5rows
$2,715.70paid 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$233,869.122017 HON. TOM MARINO ($233,869.12) · Median member: $294,398.14
2017 so far$715,179.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $192,250.04 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MARINO | 2017 | $233,869.12 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,250.04 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $19,938.79 |
| 4 | Printing and franked mail | Itemized | $753.13 |
| 5 | Travel | Itemized | $8,109.33 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $2,130.84 |
| Member total | $233,869.12 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,104.17 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $21,687.51 |
| LEGISLATIVE DIR. & SEN.COUNSEL | 1 | $18,125.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| 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 DIRECTOR | 1 | $2,333.33 |
| Payroll total | 15 | $192,250.04 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931320 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931321 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936962 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936963 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942665 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 942666 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528923 | 2017-07-03 | 2017-05-24–2017-06-24 | UTILITIES | PENTELEDATA LP | $60.07 |
| 931851 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 931891 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 932107 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| 930404 | 2017-07-21 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.70 |
| E0538176 | 2017-07-25 | 2017-06-14–2017-06-14 | UTILITIES | COMCAST | $103.30 |
| E0538190 | 2017-07-25 | 2017-07-04–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $4.03 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $831.56 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.25 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.95 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.13 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| E0538179 | 2017-07-24 | 2016-12-06–2017-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0541938 | 2017-08-08 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531128 | 2017-07-10 | 2017-05-02–2017-05-25 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $695.00 |
| E0531130 | 2017-07-10 | 2017-06-12–2017-06-29 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $707.50 |
| E0532011 | 2017-07-11 | 2017-05-31–2017-06-01 | LODGING | IndividualName withheld | $173.29 |
| 〃 | 〃 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $811.50 |
| 〃 | 〃 | 2017-05-31–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.38 |
| E0538174 | 2017-08-01 | 2017-06-21–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0538182 | 2017-08-01 | 2017-05-19–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| E0538183 | 2017-08-01 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,090.00 |
| E0538184 | 2017-08-01 | 2017-06-06–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.50 |
| E0538188 | 2017-08-01 | 2017-06-19–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528924 | 2017-07-03 | 2017-06-01–2017-06-01 | HABITATION EXPENSE | FRAME OF MINE | $277.28 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $67.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.22 |
| E0538177 | 2017-08-01 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.43 |
| E0538186 | 2017-08-01 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.21 |
| E0538187 | 2017-08-01 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.80 |
| E0538191 | 2017-08-01 | 2017-07-18–2017-07-18 | FOOD & BEVERAGE | IndividualName withheld | $7.99 |
| E0538193 | 2017-08-01 | 2017-07-15–2017-07-15 | PUBLICATIONS/REFERENCE MAT'L | CBIS SUBSCRIPTION SERVICE CTR | $1,099.00 |
| E0541937 | 2017-08-15 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $145.17 |