House ›Members' accounts ›Donna F. Edwards

Representative · MD · Democrat · bioguide E000290

Donna F. Edwards

In office since 2008

Quarter

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

1 earlier →

Apr – Jun 2016

Year

Spent this quarter$360,831.692014 HON. DONNA F. EDWARDS (−$50.00) · 2015 HON. DONNA F. EDWARDS ($69,132.91) · 2016 HON. DONNA F. EDWARDS ($291,748.78) · Median member: $302,567.93

2016 so far$291,748.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $217,646.79 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. DONNA F. EDWARDS	2014	−$50.00
2015 HON. DONNA F. EDWARDS	2015	$69,132.91
2016 HON. DONNA F. EDWARDS	2016	$291,748.78

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$217,646.79
2	Contractual services	Itemized	$6,617.91
3	Rent, communications and utilities	Itemized	$23,646.43
4	Printing and franked mail	Itemized	$83,443.17
5	Travel	Itemized	$1,463.17
6	Equipment	Itemized	$1,537.59
7	Supplies and materials	Itemized	$26,476.63
	Member total		$360,831.69

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$32,499.99
LEGISLATIVE DIRECTOR	2	$30,287.49
SENIOR OUTREACH REPRESENTATIVE	4	$23,000.01
OUTREACH DIRECTOR	2	$22,500.00
CONSTITUENT SERVICES REPRESENT	4	$21,166.66
SCHEDULER	4	$17,350.02
LEGISLATIVE ASSISTANT	2	$15,000.00
OUTREACH REPRESENTATIVE	2	$11,750.01
SHARED EMPLOYEE	7	$10,433.01
LEGISLATIVE CORRESPONDENT	2	$8,750.01
COMMUNICATIONS DIRECTOR	2	$7,252.36
STAFF ASSISTANT	1	$6,222.23
PART-TIME EMPLOYEE	2	$4,500.00
OFFICE COORDINATOR	2	$3,333.33
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$1,851.67
other titles	1	$1,750.00
Payroll total	40	$217,646.79

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835681	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0369604	2016-02-09	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
841013	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0372829	2016-02-18	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
E0374098	2016-02-22	2016-02-01–2016-02-29	SECURITY SERVICE	ADT SECURITY SERVICES	$102.42
E0377895	2016-03-03	2016-03-01–2016-03-31	SECURITY SERVICE	ADT SECURITY SERVICES	$102.99
848959	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0384771	2016-03-22	2016-03-12–2016-03-12	SECURITY SERVICE	ADT SECURITY SERVICES	$104.53
E0357990	2016-01-05	2016-01-01–2016-01-31	SECURITY SERVICE	ADT SECURITY SERVICES	$102.97
E0229299	2016-03-01	2014-12-16–2016-12-16	SECURITY SERVICE	FALSE ALARM REDUCTION UNIT	−$50.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835515	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,646.36
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$60.00
840855	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,646.36
E0374096	2016-02-22	2016-01-10–2016-02-09	UTILITIES	COMCAST	$101.50
E0374097	2016-02-22	2016-02-10–2016-03-09	UTILITIES	COMCAST COMMUNICATIONS	$101.50
E0374099	2016-02-22	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$133.11
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$125.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,286.16
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$71.63

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$15.70
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$94.72
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$21.30
844816	2016-03-09	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$24,374.78
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$428.42
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$14.40
E0372830	2016-02-18	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
839553	2016-02-19	2016-01-06–2016-01-06	PRINTING & REPRODUCTION	PUBLIC PRINTER	$194.18
E0377921	2016-03-03	2016-02-15–2016-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0377922	2016-03-04	2016-01-04–2016-01-04	PRINTING & REPRODUCTION	TRU-BLU POLITICS LLC	$21,625.00

Without JavaScript, use these links to view the rows:

Travel, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369603	2016-02-09	2016-01-12–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$116.16
E0377909	2016-03-03	2016-02-09–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$415.85
E0379265	2016-03-08	2016-02-23–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.50
E0381803	2016-03-15	2016-01-07–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$150.60
E0384770	2016-03-22	2016-01-31–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$103.51
〃	〃	2016-02-09–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$184.30
E0364790	2016-01-29	2015-09-02–2015-09-02	CAR RENTAL	IndividualName withheld	$32.18
〃	〃	2015-12-14–2015-12-14	CAR RENTAL	IndividualName withheld	$57.07
E0364789	2016-02-01	2015-12-03–2015-12-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.97
E0372828	2016-02-19	2015-11-05–2015-11-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$224.03

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$512.53
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$512.53
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$512.53

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 29,549 – 29,551)

Supplies and materials, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$89.44
E0369601	2016-02-08	2016-01-01–2016-01-31	WATER	QUENCH	$24.97
E0369602	2016-02-09	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$53.96
FRM0056214	2016-02-17	2016-02-09–2016-02-09	FRAMING (TRANSFER)	IndividualName withheld	$65.00
E0373784	2016-02-22	2016-02-11–2016-02-11	FOOD & BEVERAGE	IndividualName withheld	$111.20
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$63.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$68.04
E0377633	2016-03-03	2016-03-16–2016-03-16	FOOD & BEVERAGE	IndividualName withheld	$150.00
E0377894	2016-03-03	2016-02-23–2016-02-23	FOOD & BEVERAGE	SIMPLY GOOD LLC	$693.75

Without JavaScript, use these links to view the rows: