4rows
$2,623.17paid 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$330,280.282018 HON. TOM MARINO ($330,280.28) · Median member: $350,022.37
2018 so far$1,119,498.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $284,277.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM MARINO | 2018 | $330,280.28 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,277.76 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,684.77 |
| 4 | Printing and franked mail | Itemized | $1,054.42 |
| 5 | Travel | Itemized | $7,019.74 |
| 6 | Equipment | Itemized | $1,244.45 |
| 7 | Supplies and materials | Itemized | $9,419.14 |
| Member total | $330,280.28 |
Staff, by title37 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT REPRESENTATIVE | 4 | $39,958.36 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $24,999.99 |
| LEGISLATIVE DIR. & SEN.COUNSEL | 1 | $23,666.66 |
| COMM DIRECTOR/ADVISOR | 1 | $20,833.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,416.66 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $10,400.00 |
| STAFF ASSISTANT | 2 | $9,666.66 |
| SHARED EMPLOYEE | 1 | $9,000.00 |
| LEG ASST AND COUNSEL | 1 | $8,500.00 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $5,805.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,666.66 |
| other titles | 14 | $37,363.89 |
| Payroll total | 37 | $284,277.76 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025192 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038297 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050750 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022216 | 2018-10-15 | 2018-08-31–2018-10-02 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $115.58 |
| 1022222 | 2018-10-15 | 2018-09-19–2018-10-28 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $38.71 |
| 1022231 | 2018-10-16 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $196.36 |
| 1025646 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SALEM PROPERTIES GROUP LLC | $2,068.25 |
| 1025682 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,389.71 |
| 1025875 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SNYDER | $500.00 |
| 1022223 | 2018-10-18 | 2018-09-24–2018-10-24 | UTILITIES | PENTELEDATA LP | $62.07 |
| 1029430 | 2018-10-25 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $222.65 |
| 1029427 | 2018-10-26 | 2018-10-14–2018-11-21 | UTILITIES | COMCAST | $120.81 |
| 1029428 | 2018-10-26 | 2018-10-01–2018-10-31 | UTILITIES | ADAMS CABLE SERVICE | $303.62 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.82 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.92 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.90 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1022228 | 2018-10-15 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1044367 | 2018-11-30 | 2018-11-26–2018-11-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
| 1049046 | 2018-12-13 | 2018-11-30–2018-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022226 | 2018-10-15 | 2018-09-07–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.48 |
| 1022220 | 2018-10-16 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $736.32 |
| 1022221 | 2018-10-30 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $883.51 |
| 1033910 | 2018-11-06 | 2018-10-05–2018-10-30 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $1,081.20 |
| 1033917 | 2018-11-07 | 2018-10-15–2018-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $809.84 |
| 1042701 | 2018-11-27 | 2018-10-01–2018-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,111.24 |
| 1042707 | 2018-11-27 | 2018-11-13–2018-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.06 |
| 1044357 | 2018-12-03 | 2018-10-29–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.06 |
| 1044360 | 2018-12-03 | 2018-11-21–2018-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.12 |
| 1049047 | 2018-12-18 | 2018-11-15–2018-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.70 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1042690 | 2018-11-27 | 2018-10-09–2018-10-09 | MAINTENANCE / REPAIRS | LYCO MICRO | $127.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1044437 | 2018-12-03 | 2018-11-26–2018-11-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $460.95 |
| 1056249 | 2018-12-28 | 2018-12-14–2018-12-14 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $148.00 |
| 1056250 | 2018-12-28 | 2018-12-11–2018-12-11 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $148.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022226 | 2018-10-15 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.26 |
| 1030919 | 2018-10-26 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.37 |
| 1030920 | 2018-10-26 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $295.07 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $4.00 |
| 1029431 | 2018-10-29 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.55 |
| 1033919 | 2018-11-06 | 2018-10-05–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.67 |
| 1042699 | 2018-11-27 | 2018-10-30–2018-10-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $256.06 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $140.24 |