House ›Members' accounts ›Tom Marino

Representative · PA · Republican · bioguide M001179

Tom Marino

In office since 2011

Quarter

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2017

15 earlier →

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$303,266.492016 HON. TOM MARINO ($3,819.33) · 2017 HON. TOM MARINO ($299,447.16) · Median member: $341,527.33

2017 so far$1,014,626.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $257,965.24 · 11 titles

Adds up?Adds up Pass14 checks

4rows

$2,793.10paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. TOM MARINO	2016	$3,819.33
2017 HON. TOM MARINO	2017	$299,447.16

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$257,965.24
2	Contractual services	Itemized	$10,230.00
3	Rent, communications and utilities	Itemized	$20,467.88
4	Printing and franked mail	Itemized	$1,177.71
5	Travel	Itemized	$5,444.75
6	Equipment	Itemized	$5,255.99
7	Supplies and materials	Itemized	$2,724.92
	Member total		$303,266.49

Staff, by title14 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
DISTRICT REPRESENTATIVE	4	$57,281.24
CHIEF OF STAFF	1	$42,458.33
DISTRICT DIRECTOR/DEPUTY C.O.S	1	$28,184.02
LEGISLATIVE DIR. & SEN.COUNSEL	1	$23,763.89
CONSTITUENT SERVICES MANAGER	1	$19,319.45
SENIOR LEGISLATIVE ASSISTANT	1	$19,319.45
SCHEDULER	1	$16,819.43
FIELD REPRESENTATIVE	1	$14,347.22
COMMUNICATIONS ASSISTANT	1	$13,055.55
STAFF ASSISTANT	1	$11,847.23
PART-TIME EMPLOYEE	1	$11,569.43
Payroll total	14	$257,965.24

Contractual services, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948073	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
948074	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
956373	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
956374	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
959887	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
959888	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line41 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559293	2017-10-12	2017-09-24–2017-10-24	UTILITIES	PENTELEDATA LP	$128.38
E0559294	2017-10-12	2017-09-29–2017-10-28	UTILITIES	SERVICE ELECTRIC CABLEVIS	$60.23
E0559297	2017-10-12	2017-08-04–2017-09-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$218.20
E0559298	2017-10-12	2017-09-13–2017-09-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$189.80
948585	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	SALEM PROPERTIES GROUP LLC	$2,068.25
948625	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	WATER TOWER SQUARE LLC	$2,389.71
948839	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF SNYDER	$500.00
E0563943	2017-10-29	2017-09-04–2017-10-03	UTILITIES	PPL ELECTRIC UTILITES CORPORATION	$75.77
E0564771	2017-10-30	2017-10-13–2017-11-14	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$190.15
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line9 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$84.81
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$23.40
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$127.56
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$15.60
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$520.94
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$7.60
E0564008	2017-10-19	2017-10-06–2017-10-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
PIX0073418	2017-11-28	2017-11-01–2017-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0583299	2017-12-23	2017-12-11–2017-12-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$409.60

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Travel, line by line14 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559296	2017-10-12	2017-09-15–2017-09-23	PRIVATE AUTO MILEAGE	HON TOM MARINO	$1,107.70
E0564007	2017-10-27	2017-09-06–2017-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$816.20
E0564011	2017-10-29	2017-10-01–2017-10-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$160.06
E0564012	2017-10-29	2017-10-11–2017-10-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$138.33
E0572219	2017-11-20	2017-10-01–2017-10-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$593.84
〃	〃	2017-10-11–2017-10-11	TAXI/PARKING/TOLLS	IndividualName withheld	$9.50
E0572220	2017-11-28	2017-10-06–2017-10-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$187.72
E0572225	2017-11-28	2017-10-02–2017-11-03	PRIVATE AUTO MILEAGE	HON TOM MARINO	$969.90
E0572227	2017-11-30	2017-11-09–2017-11-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.60
E0578029	2017-12-21	2017-11-01–2017-11-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$517.40

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Equipment, line by line8 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0564772	2017-10-30	2017-09-13–2017-09-13	MAINTENANCE / REPAIRS	STRATEGIC PRODUCTS AND SERVICES LLC	$560.00
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
E0572229	2017-11-28	2017-10-16–2017-10-16	MAINTENANCE / REPAIRS	STRATEGIC PRODUCTS AND SERVICES LLC	$33.60
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
E0578023	2017-12-26	2017-06-01–2017-06-01	OFF EQ OPER LS(NON-COMP) LESS THAN $25K	PITNEY BOWES	$386.07
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$152.33
963301	2017-12-20	2016-04-13–2016-04-13	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$3,096.31
〃	〃	〃	WARRANTIES	〃	$723.02

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Supplies and materials, line by line22 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0563942	2017-10-29	2017-09-27–2017-09-27	OFFICE SUPPLIES (OUTSIDE)	STAPLES INC	$216.50
E0564010	2017-10-29	2017-09-27–2017-09-27	OFFICE SUPPLIES (OUTSIDE)	STAPLES INC	$8.52
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$52.95
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$100.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$154.15
E0572220	2017-11-28	2017-10-18–2017-10-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$19.80
E0572221	2017-11-28	2017-09-28–2017-10-28	OFFICE SUPPLIES (OUTSIDE)	STAPLES INC	$216.50
958043	2017-11-30	2017-10-31–2017-10-31	WATER	DEER PARK	$32.95
FLG0073570	2017-11-30	2017-11-20–2017-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$62.00
RMS0073569	2017-11-30	2017-11-01–2017-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,019.03

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