3rows
$2,377.38paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide M001179
Tom Marino
In office since 2011
Quarter
Spent this quarter$255,669.362016 HON. TOM MARINO ($12,908.83) · 2017 HON. TOM MARINO ($242,760.53) · Median member: $297,702.03
2017 so far$242,760.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $203,663.93 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM MARINO | 2016 | $12,908.83 |
| 2017 HON. TOM MARINO | 2017 | $242,760.53 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,663.93 |
| 2 | Contractual services | Itemized | $17,382.00 |
| 3 | Rent, communications and utilities | Itemized | $21,132.25 |
| 4 | Printing and franked mail | Itemized | $1,480.32 |
| 5 | Travel | Itemized | $4,971.10 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $6,582.77 |
| Member total | $255,669.36 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 6 | $29,437.50 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $21,687.51 |
| SENIOR COUNSEL | 2 | $18,999.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,000.00 |
| SENIOR DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE CORRES/LEGIS ASST | 2 | $12,500.01 |
| SCHEDULER | 1 | $11,388.90 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $9,500.01 |
| COMMUNICATIONS ASSISTANT | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,250.01 |
| STAFF ASSISTANT | 3 | $7,233.33 |
| COMMUNICATIONS DIRECTOR | 2 | $5,416.67 |
| Payroll total | 31 | $203,663.93 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476199 | 2017-01-13 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,700.00 |
| 898116 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 898117 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903395 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903396 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0488359 | 2017-02-16 | 2017-01-01–2017-12-21 | JANITORIAL AND MAINT SERV | HOPE ENTERPRISES INC | $1,452.00 |
| 908778 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908779 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901679 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,086.25 |
| 902196 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| E0480096 | 2017-01-23 | 2017-01-01–2017-01-31 | UTILITIES | ADAMS CABLE SERVICE | $685.44 |
| E0480098 | 2017-01-23 | 2017-01-04–2017-02-03 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $280.02 |
| E0480100 | 2017-01-23 | 2016-12-13–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $177.19 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.91 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.08 |
| 903950 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 903983 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| E0488362 | 2017-02-16 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $708.72 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.20 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.78 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| E0480094 | 2017-01-18 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0480099 | 2017-01-18 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0488363 | 2017-02-16 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | FRAME OF MINE | $252.17 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.95 |
Travel, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480093 | 2017-01-23 | 2017-01-06–2017-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.69 |
| E0488370 | 2017-02-16 | 2017-01-21–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.81 |
| E0488374 | 2017-02-16 | 2017-01-03–2017-02-07 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $1,343.50 |
| E0496992 | 2017-03-17 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.00 |
| E0496995 | 2017-03-17 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.50 |
| E0497000 | 2017-03-17 | 2017-02-06–2017-03-06 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $949.10 |
| E0497003 | 2017-03-17 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.50 |
| E0472482 | 2017-01-03 | 2016-12-14–2016-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.00 |
| E0476202 | 2017-01-10 | 2016-12-02–2016-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.50 |
| E0476211 | 2017-01-12 | 2016-12-15–2016-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480549 | 2017-01-25 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.39 |
| E0480097 | 2017-01-27 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| E0480546 | 2017-01-30 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.54 |
| E0480556 | 2017-01-30 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.07 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.00 |
| E0488369 | 2017-02-16 | 2017-01-26–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $64.09 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $112.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.33 |