3rows
$3,261.09paid 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$263,243.132017 HON. TOM MARINO ($5,644.96) · 2018 HON. TOM MARINO ($257,598.17) · Median member: $302,276.68
2018 so far$507,846.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $220,361.13 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MARINO | 2017 | $5,644.96 |
| 2018 HON. TOM MARINO | 2018 | $257,598.17 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,361.13 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,448.34 |
| 4 | Printing and franked mail | Itemized | $580.90 |
| 5 | Travel | Itemized | $7,687.82 |
| 6 | Equipment | Itemized | $1,207.89 |
| 7 | Supplies and materials | Itemized | $5,377.05 |
| Member total | $263,243.13 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT REPRESENTATIVE | 4 | $34,833.36 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $24,999.99 |
| LEGISLATIVE DIR. & SEN.COUNSEL | 1 | $21,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| LEGISLATIVE CORR/JR.LEG.ASST. | 1 | $6,805.56 |
| STAFF ASST. / COMM. ASST | 1 | $6,111.11 |
| COMM DIRECTOR/ADVISOR | 1 | $5,777.78 |
| STAFF ASST. / COMM. ASST (OTHER COMPENSATION) | 1 | $1,333.33 |
| Payroll total | 17 | $220,361.13 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611503 | 2018-04-04 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ARISTOTLE INTERNATIONAL INC | $6.79 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$6.79 |
| 982952 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988980 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995019 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613772 | 2018-04-09 | 2018-03-29–2018-04-28 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $37.14 |
| E0613765 | 2018-04-10 | 2017-12-30–2018-03-29 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES | $386.07 |
| 983419 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 983456 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 983652 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $762.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.05 |
| E0622487 | 2018-05-08 | 2018-04-22–2018-05-21 | UTILITIES | COMCAST | $120.83 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.12 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.34 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.69 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| E0631858 | 2018-06-08 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613768 | 2018-04-05 | 2018-03-27–2018-03-28 | LODGING | IndividualName withheld | $103.23 |
| E0613769 | 2018-04-05 | 2018-03-27–2018-03-28 | LODGING | IndividualName withheld | $103.23 |
| E0613770 | 2018-04-05 | 2018-03-28–2018-03-28 | MEALS | IndividualName withheld | $20.51 |
| E0613771 | 2018-04-05 | 2018-03-28–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.84 |
| E0613788 | 2018-04-05 | 2018-03-27–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.05 |
| E0613766 | 2018-04-06 | 2018-03-05–2018-03-23 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $994.81 |
| E0614779 | 2018-04-10 | 2018-03-10–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.50 |
| E0613767 | 2018-04-12 | 2018-03-27–2018-03-28 | MEALS | IndividualName withheld | $80.16 |
| E0614778 | 2018-04-12 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $855.40 |
| E0622483 | 2018-05-09 | 2018-04-09–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.01 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| E0631865 | 2018-06-13 | 2018-03-23–2018-03-23 | MAINTENANCE / REPAIRS | COMPU-GEN TECHNOLOGIES INC | $104.94 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| E0622485 | 2018-05-09 | 2017-12-04–2017-12-12 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $645.96 |
Supplies and materials, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981628 | 2018-04-03 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.69 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $67.95 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $72.95 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.00 |
| 998263 | 2018-06-22 | 2018-05-31–2018-05-31 | WATER | DEER PARK | $72.95 |
| E0637276 | 2018-06-29 | 2018-05-14–2018-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.85 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0079530 | 2018-06-30 | 2018-06-01–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.66 |
| 987492 | 2018-05-03 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |