3rows
$3,294.48paid 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$281,657.102017 HON. TOM MARINO ($285.15) · 2018 HON. TOM MARINO ($281,371.95) · Median member: $312,059.33
2018 so far$789,218.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,180.57 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MARINO | 2017 | $285.15 |
| 2018 HON. TOM MARINO | 2018 | $281,371.95 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,180.57 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,684.02 |
| 4 | Printing and franked mail | Itemized | $680.28 |
| 5 | Travel | Itemized | $7,063.83 |
| 6 | Equipment | Itemized | $486.12 |
| 7 | Supplies and materials | Itemized | $2,982.28 |
| Member total | $281,657.10 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT REPRESENTATIVE | 4 | $39,625.02 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $24,999.99 |
| LEGISLATIVE DIR. & SEN.COUNSEL | 1 | $22,500.00 |
| COMM DIRECTOR/ADVISOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,666.66 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,652.78 |
| LEGISLATIVE CORR/JR.LEG.ASST. | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,986.11 |
| Payroll total | 18 | $243,180.57 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001101 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009525 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014458 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639546 | 2018-07-12 | 2018-06-24–2018-06-24 | UTILITIES | PENTELEDATA LP | $122.14 |
| E0639549 | 2018-07-12 | 2018-06-29–2018-07-28 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $38.71 |
| 1001570 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 1001606 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 1001803 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| E0639550 | 2018-07-16 | 2018-06-01–2018-07-02 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $109.43 |
| E0642766 | 2018-07-19 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $222.25 |
| E0642765 | 2018-07-24 | 2018-07-01–2018-07-31 | UTILITIES | ADAMS CABLE SERVICE | $360.28 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.28 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.65 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.85 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| E0654376 | 2018-09-11 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639547 | 2018-07-12 | 2018-06-15–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.32 |
| E0639552 | 2018-07-12 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $1,272.53 |
| E0639553 | 2018-07-12 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.83 |
| E0642763 | 2018-07-24 | 2018-06-10–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.06 |
| E0642768 | 2018-07-25 | 2018-07-16–2018-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.96 |
| E0645727 | 2018-08-06 | 2018-07-24–2018-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.98 |
| E0645725 | 2018-08-08 | 2018-07-16–2018-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
| E0647604 | 2018-08-15 | 2018-07-10–2018-07-28 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $1,126.25 |
| E0650172 | 2018-08-24 | 2018-08-07–2018-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.06 |
| E0650169 | 2018-08-27 | 2018-07-01–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $930.28 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0639544 | 2018-07-12 | 2017-12-07–2017-12-07 | MAINTENANCE / REPAIRS | LYCO MICRO | $62.50 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639545 | 2018-07-12 | 2018-08-07–2019-08-06 | PUBLICATIONS/REFERENCE MAT'L | CBIS SUBSCRIPTION SERVICE CTR | $1,099.00 |
| E0642760 | 2018-07-23 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.00 |
| E0642758 | 2018-07-24 | 2018-07-11–2018-07-11 | FOOD & BEVERAGE | IndividualName withheld | $99.39 |
| E0642759 | 2018-07-24 | 2018-05-23–2018-05-23 | FOOD & BEVERAGE | IndividualName withheld | $105.08 |
| E0642761 | 2018-07-24 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.12 |
| E0642768 | 2018-07-25 | 2018-07-16–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $18.75 |
| E0642762 | 2018-07-26 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| E0642764 | 2018-07-26 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.18 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.14 |