2rows
$1,270.41paid 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$281,688.662018 HON. TOM MARINO ($9,146.26) · 2019 HON. TOM MARINO ($272,542.40) · Median member: $301,016.28
2019 so far$272,542.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $237,272.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM MARINO | 2018 | $9,146.26 |
| 2019 HON. TOM MARINO | 2019 | $272,542.40 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,272.20 |
| 2 | Contractual services | Itemized | $14,592.46 |
| 3 | Rent, communications and utilities | Itemized | $18,183.29 |
| 4 | Printing and franked mail | Itemized | $552.33 |
| 5 | Travel | Itemized | $3,039.02 |
| 6 | Equipment | Itemized | $369.61 |
| 7 | Supplies and materials | Itemized | $7,679.75 |
| Member total | $281,688.66 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $45,500.01 |
| CHIEF OF STAFF | 2 | $42,000.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $25,000.00 |
| COMM DIRECTOR/ADVISOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE DIR. & SEN.COUNSEL | 2 | $10,777.77 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $8,499.99 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,666.66 |
| COMM DIRECTOR/ADVISOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIR. & SEN.COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 9 | $8,577.78 |
| Payroll total | 44 | $237,272.20 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064063 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01071907 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078419 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079291 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01083007 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $12.75 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $8.71 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $51.00 | ||
| 01083006 | JANITORIAL AND MAINT SERV | HOPE ENTERPRISES INC | $3,000.00 | ||
| 01091883 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092797 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064104 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.90 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.17 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.48 | ||
| 01078493 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$14.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.88 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.88 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.06 | ||
| 01068232 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $35.96 | ||
| 01068247 | PRINTING & REPRODUCTION | FASTSIGNS WILLIAMSPORT | $166.95 |
Travel, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068211 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.21 | ||
| 01068216 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $593.07 | ||
| 01068221 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.73 | ||
| 01090524 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.35 | ||
| 01062485 | PRIVATE AUTO MILEAGE | HON TOM MARINO | $677.34 | ||
| 01068224 | PRIVATE AUTO MILEAGE | IndividualName withheld | $871.32 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0085278 | MAINTENANCE / REPAIRS | IndividualName withheld | −$130.30 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.30 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.89 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| 01068235 | MAINTENANCE / REPAIRS | LYCO MICRO | $62.50 | ||
| 01085193 | WARRANTIES | CONNECTION | $69.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068268 | FOOD & BEVERAGE | IndividualName withheld | $142.77 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.16 | ||
| 01068242 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $543.78 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $889.58 | ||
| 01084684 | WATER | DEER PARK | $92.32 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.20 | ||
| 01083012 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $82.05 | ||
| 01090531 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.00 |