2rows
$986.25paid 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$238,618.592016 HON. TOM MARINO ($68.45) · 2017 HON. TOM MARINO ($238,550.14) · Median member: $289,986.76
2017 so far$481,310.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $199,627.82 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM MARINO | 2016 | $68.45 |
| 2017 HON. TOM MARINO | 2017 | $238,550.14 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,627.82 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $23,704.13 |
| 4 | Printing and franked mail | Itemized | $1,007.90 |
| 5 | Travel | Itemized | $3,081.06 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $510.69 |
| Member total | $238,618.59 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $37,215.28 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $21,687.51 |
| LEGISLATIVE DIR. & SEN.COUNSEL | 1 | $16,875.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,000.00 |
| SENIOR DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| SCHEDULER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,250.01 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SENIOR COUNSEL | 1 | $4,433.33 |
| Payroll total | 16 | $199,627.82 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914363 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914364 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919958 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919959 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928078 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 928079 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504027 | 2017-04-11 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $414.07 |
| E0504044 | 2017-04-11 | 2017-03-22–2017-04-21 | UTILITIES | COMCAST | $112.79 |
| E0504046 | 2017-04-11 | 2017-03-01–2017-03-31 | UTILITIES | ADAMS CABLE SERVICE | $354.97 |
| 914918 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 914960 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 915181 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.64 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.96 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.53 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.76 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| E0511982 | 2017-05-04 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0528920 | 2017-06-22 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504024 | 2017-04-10 | 2017-02-03–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.50 |
| E0513606 | 2017-05-10 | 2017-03-22–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.81 |
| E0514908 | 2017-05-15 | 2017-04-04–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.00 |
| E0516358 | 2017-05-18 | 2017-03-07–2017-03-24 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $450.00 |
| E0516359 | 2017-05-18 | 2017-04-03–2017-04-29 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $536.25 |
| E0519240 | 2017-05-30 | 2017-03-01–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.50 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $77.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.06 |
| E0511979 | 2017-05-05 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $21.78 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $72.95 |
| E0519283 | 2017-05-30 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $220.45 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.62 |
| 929617 | 2017-06-29 | 2017-05-31–2017-05-31 | WATER | DEER PARK | $57.95 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.48 |