Representative · PA · Republican · bioguide M001179
Tom Marino
In office since 2011
Quarter
Spent this quarter$163,869.052018 HON. TOM MARINO ($3,063.50) · 2019 HON. TOM MARINO ($160,805.55) · Median member: $303,726.00
2019 so far$433,347.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $101,542.37 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM MARINO | 2018 | $3,063.50 |
| 2019 HON. TOM MARINO | 2019 | $160,805.55 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $101,542.37 |
| 2 | Contractual services | Itemized | $11,531.20 |
| 3 | Rent, communications and utilities | Itemized | $36,338.95 |
| 4 | Printing and franked mail | Itemized | $340.99 |
| 5 | Travel | Itemized | $499.59 |
| 6 | Equipment | Itemized | $2,890.72 |
| 7 | Supplies and materials | Itemized | $10,725.23 |
| Member total | $163,869.05 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $25,783.34 |
| CHIEF OF STAFF | 1 | $23,800.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $9,208.34 |
| COMM DIRECTOR/ADVISOR | 1 | $6,611.11 |
| LEGISLATIVE ASSISTANT | 1 | $5,666.66 |
| FIELD REPRESENTATIVE | 1 | $5,625.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $4,816.66 |
| STAFF ASSISTANT | 1 | $4,250.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $3,590.28 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $2,500.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S (OTHER COMPENSATION) | 1 | $1,666.67 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 1 | $1,354.17 |
| COMM DIRECTOR/ADVISOR (OTHER COMPENSATION) | 1 | $944.44 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $781.25 |
| other titles | 3 | $1,444.45 |
| Payroll total | 23 | $101,542.37 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107376 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108265 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114729 | 2019-05-10 | 2019-03-31–2019-03-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1124817 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125707 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126872 | 2019-05-28 | 2019-04-30–2019-04-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1136827 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137708 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138486 | 2019-06-19 | 2019-01-23–2019-01-23 | JANITORIAL AND MAINT SERV | FASTSIGNS WILLIAMSPORT | $159.00 |
| 1138446 | 2019-06-20 | 2019-02-25–2019-02-25 | JANITORIAL AND MAINT SERV | FASTSIGNS WILLIAMSPORT | $935.20 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090522 | 2019-04-08 | 2019-02-14–2019-02-14 | UTILITIES | COMCAST | −$10.00 |
| 〃 | 〃 | 2019-02-22–2019-03-21 | UTILITIES | 〃 | −$116.11 |
| 1107451 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 |
| 1108708 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1117499 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1117500 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1117501 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1117502 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.03 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.63 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.92 |
Travel, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114765 | 2019-05-07 | 2019-04-16–2019-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.98 |
| 1126870 | 2019-05-24 | 2019-05-15–2019-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.35 |
| 1126873 | 2019-05-24 | 2019-04-11–2019-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.62 |
| 1126876 | 2019-05-24 | 2019-04-12–2019-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.64 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1138502 | 2019-06-19 | 2019-02-14–2019-02-14 | MAINTENANCE / REPAIRS | LYCO MICRO | $62.50 |
| 1131095 | 2019-06-04 | 2019-03-01–2019-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,347.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $240.78 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $27.42 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $27.42 |
| 1114698 | 2019-05-07 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $506.39 |
| 1114700 | 2019-05-07 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.91 |
| 1114727 | 2019-05-07 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.65 |
| 1114728 | 2019-05-07 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.61 |
| 1114732 | 2019-05-07 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $747.85 |
| 1114733 | 2019-05-07 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.49 |
| 1114734 | 2019-05-07 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $293.95 |
| 1114736 | 2019-05-07 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.68 |