5rows
$3,141.12paid 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$324,412.912016 HON. TOM MARINO ($802.06) · 2017 HON. TOM MARINO ($73,362.27) · 2018 HON. TOM MARINO ($250,248.58) · Median member: $335,905.50
2018 so far$250,248.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $222,624.99 · 12 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM MARINO | 2016 | $802.06 |
| 2017 HON. TOM MARINO | 2017 | $73,362.27 |
| 2018 HON. TOM MARINO | 2018 | $250,248.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,624.99 |
| 2 | Contractual services | Itemized | $31,608.79 |
| 3 | Rent, communications and utilities | Itemized | $24,493.52 |
| 4 | Printing and franked mail | Itemized | $665.02 |
| 5 | Travel | Itemized | $7,523.73 |
| 6 | Equipment | Itemized | $25,826.50 |
| 7 | Supplies and materials | Itemized | $11,670.36 |
| Member total | $324,412.91 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $44,416.67 |
| CHIEF OF STAFF | 2 | $42,000.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $24,999.99 |
| LEGISLATIVE DIR. & SEN.COUNSEL | 2 | $20,625.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| STAFF ASST. / COMM. ASST | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,499.99 |
| LEGISLATIVE CORR/JR.LEG.ASST. | 2 | $7,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $7,000.00 |
| Payroll total | 29 | $222,624.99 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971622 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602374 | 2018-02-27 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | HOPE ENTERPRISES INC | $1,452.00 |
| 979472 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611503 | 2018-03-29 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $6.79 |
| E0583300 | 2018-01-05 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,700.00 |
| 965527 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965528 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0599254 | 2018-02-13 | 2017-12-11–2017-12-11 | JANITORIAL AND MAINT SERV | SHRED-ALL COMPANY LLC | $270.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584504 | 2018-01-05 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $194.78 |
| 966013 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 966051 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 966253 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| E0588880 | 2018-01-18 | 2017-12-29–2018-01-28 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $14.05 |
| 969286 | 2018-01-25 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $127.47 |
| E0596079 | 2018-02-03 | 2017-12-04–2018-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $222.70 |
| E0596080 | 2018-02-03 | 2018-01-01–2018-01-31 | UTILITIES | ADAMS CABLE SERVICE | $366.26 |
| E0596074 | 2018-02-09 | 2017-12-24–2018-01-24 | UTILITIES | PENTELEDATA LP | $62.07 |
| E0598340 | 2018-02-09 | 2017-12-24–2018-01-24 | UTILITIES | PENTELEDATA LP | $62.07 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.30 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.14 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| E0598344 | 2018-02-09 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0598343 | 2018-02-13 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $2.89 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.29 |
| 964729 | 2018-01-10 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 975575 | 2018-03-05 | 2017-12-07–2017-12-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588877 | 2018-01-17 | 2018-01-05–2018-01-06 | LODGING | IndividualName withheld | $126.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.98 |
| E0596082 | 2018-02-03 | 2018-01-21–2018-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.89 |
| E0596083 | 2018-02-06 | 2018-01-06–2018-01-30 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $1,273.59 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| E0596085 | 2018-02-08 | 2018-01-25–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $288.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $575.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $90.66 |
| 〃 | 〃 | 2018-01-26–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.94 |
| E0598342 | 2018-02-09 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $873.60 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| E0602378 | 2018-02-27 | 2018-02-20–2018-02-20 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $148.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 970866 | 2018-02-13 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,768.20 |
| 970867 | 2018-02-13 | 2017-12-27–2017-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,509.74 |
| 970868 | 2018-02-13 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,254.87 |
| 970861 | 2018-02-14 | 2017-12-20–2017-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,384.10 |
| 970863 | 2018-02-14 | 2017-12-20–2017-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,728.45 |
| 970864 | 2018-02-14 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,576.15 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.00 |
| E0596077 | 2018-02-03 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.76 |
| E0596078 | 2018-02-03 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.26 |
| E0596076 | 2018-02-05 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.58 |
| E0598343 | 2018-02-13 | 2018-01-31–2018-01-31 | HABITATION EXPENSE | IndividualName withheld | $6.00 |
| E0602376 | 2018-02-27 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $10.28 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $42.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |