Representative · PA · Republican · bioguide M001179
Tom Marino
In office since 2011
Quarter
Spent this quarter$27,329.122018 HON. TOM MARINO ($524.72) · 2019 HON. TOM MARINO ($26,804.40) · Median member: $304,159.70
2019 so far$460,152.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM MARINO | 2018 | $524.72 |
| 2019 HON. TOM MARINO | 2019 | $26,804.40 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $2,561.85 |
| 2 | Rent, communications and utilities | Itemized | $11,610.73 |
| 3 | Equipment | Itemized | $10,009.79 |
| 4 | Supplies and materials | Itemized | $3,146.75 |
| Member total | $27,329.12 |
Staff, by title0 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149893 | 2019-07-16 | 2019-05-31–2019-05-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1151097 | 2019-07-18 | 2019-06-26–2019-06-26 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,354.85 |
| 1173374 | 2019-08-29 | 2019-02-28–2019-02-28 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| AC-15513 | 2019-08-29 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
Rent, communications and utilities, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151723 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 |
| 1152961 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1153158 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1151262 | 2019-07-17 | 2019-05-13–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $167.04 |
| 1153530 | 2019-07-25 | 2019-05-04–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $68.32 |
| 1153539 | 2019-07-25 | 2019-04-04–2019-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $256.62 |
| 1161663 | 2019-08-08 | 2019-05-19–2019-06-28 | UTILITIES | IndividualName withheld | $44.02 |
| 1167054 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 |
| 1168283 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1168470 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150112 | 2019-07-15 | 2019-06-25–2019-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,656.94 |
| 1150137 | 2019-07-15 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,976.00 |
| 1150175 | 2019-07-16 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,720.00 |
| 1150186 | 2019-07-16 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,720.00 |
| 1159155 | 2019-07-26 | 2019-05-21–2019-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $936.85 |
Supplies and materials, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144751 | 2019-07-02 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $427.47 |
| 1144755 | 2019-07-02 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $496.88 |
| 1144758 | 2019-07-02 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.41 |
| 1144761 | 2019-07-02 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.05 |
| 1144767 | 2019-07-02 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.42 |
| 1144771 | 2019-07-02 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.47 |
| 1144777 | 2019-07-02 | 2019-05-15–2019-05-15 | HABITATION EXPENSE | IndividualName withheld | $142.49 |
| 1144786 | 2019-07-02 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.61 |
| 1144793 | 2019-07-02 | 2019-05-18–2019-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.32 |
| 1144796 | 2019-07-02 | 2019-05-18–2019-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.63 |