Representative · MD · Democrat · bioguide E000290
Donna F. Edwards
In office since 2008
Quarter
Spent this quarter$236,152.222015 HON. DONNA F. EDWARDS ($491.25) · 2016 HON. DONNA F. EDWARDS ($235,660.97) · Median member: $282,291.49
2016 so far$527,409.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $197,826.97 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONNA F. EDWARDS | 2015 | $491.25 |
| 2016 HON. DONNA F. EDWARDS | 2016 | $235,660.97 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,826.97 |
| 2 | Contractual services | Itemized | $6,860.95 |
| 3 | Rent, communications and utilities | Itemized | $26,064.26 |
| 4 | Printing and franked mail | Itemized | $362.86 |
| 5 | Travel | Itemized | $916.71 |
| 6 | Equipment | Itemized | $1,537.59 |
| 7 | Supplies and materials | Itemized | $2,582.88 |
| Member total | $236,152.22 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,287.49 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $23,744.44 |
| OUTREACH DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,416.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| OUTREACH REPRESENTATIVE | 1 | $11,750.01 |
| SCHEDULER | 2 | $11,666.68 |
| PART-TIME EMPLOYEE | 1 | $6,586.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PRESS SECRETARY | 1 | −$1,750.00 |
| Payroll total | 17 | $197,826.97 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852034 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857425 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0403205 | 2016-05-16 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0403209 | 2016-05-16 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $102.99 |
| E0403227 | 2016-05-16 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0412981 | 2016-06-15 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0412982 | 2016-06-15 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0412984 | 2016-06-15 | 2016-06-01–2016-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $102.96 |
| 862764 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389938 | 2016-04-08 | 2016-03-10–2016-04-09 | UTILITIES | COMCAST | $101.50 |
| E0389939 | 2016-04-11 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $530.20 |
| E0389940 | 2016-04-11 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $524.80 |
| E0389942 | 2016-04-11 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.10 |
| 851875 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,646.36 |
| E0394122 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $69.37 |
| E0390420 | 2016-04-29 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,303.65 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.64 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.94 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.03 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0403228 | 2016-05-16 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0412985 | 2016-06-14 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $70.00 |
Travel, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389927 | 2016-04-11 | 2016-03-02–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.58 |
| E0389929 | 2016-04-11 | 2016-01-06–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.51 |
| 〃 | 〃 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.31 |
| 〃 | 〃 | 2016-03-02–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.60 |
| E0389936 | 2016-04-11 | 2016-02-23–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2016-03-08–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.24 |
| E0389964 | 2016-04-11 | 2016-02-20–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.71 |
| E0403207 | 2016-05-16 | 2016-04-08–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.76 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
Supplies and materials, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389930 | 2016-04-07 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $300.00 |
| E0389937 | 2016-04-07 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $100.00 |
| E0389929 | 2016-04-11 | 2016-02-26–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $44.68 |
| E0389943 | 2016-04-11 | 2016-03-01–2016-03-31 | WATER | QUENCH | $24.97 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $55.94 |
| E0396292 | 2016-04-27 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | CAPITOL HOST | $1,560.43 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| E0403226 | 2016-05-16 | 2016-05-01–2016-05-31 | WATER | QUENCH | $24.97 |
| E0403229 | 2016-05-16 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |