Representative · MD · Democrat · bioguide E000290
Donna F. Edwards
In office since 2008
Quarter
Spent this quarter$261,903.492015 HON. DONNA F. EDWARDS ($319.97) · 2016 HON. DONNA F. EDWARDS ($261,583.52) · Median member: $292,350.17
2016 so far$788,993.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,436.92 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONNA F. EDWARDS | 2015 | $319.97 |
| 2016 HON. DONNA F. EDWARDS | 2016 | $261,583.52 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,436.92 |
| 2 | Contractual services | Itemized | $6,762.26 |
| 3 | Rent, communications and utilities | Itemized | $35,982.89 |
| 4 | Printing and franked mail | Itemized | $600.40 |
| 5 | Travel | Itemized | $1,855.91 |
| 6 | Equipment | Itemized | $1,537.59 |
| 7 | Supplies and materials | Itemized | $2,727.52 |
| Member total | $261,903.49 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,287.49 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $30,000.00 |
| OUTREACH DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $17,371.62 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| OUTREACH REPRESENTATIVE | 1 | $9,791.67 |
| SHARED EMPLOYEE | 2 | $9,000.01 |
| SCHEDULER | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $7,486.12 |
| Payroll total | 17 | $212,436.92 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418099 | 2016-07-05 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $102.42 |
| 867906 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424020 | 2016-07-20 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0426080 | 2016-07-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $102.42 |
| 873152 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434718 | 2016-08-24 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0438121 | 2016-09-07 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0438123 | 2016-09-07 | 2016-09-01–2016-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $102.42 |
| E0440372 | 2016-09-14 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 878389 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867746 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,646.36 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,452.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.35 |
| GRP0060504 | 2016-07-29 | 2016-07-01–2016-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 872993 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,646.36 |
| E0433946 | 2016-08-23 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $121.56 |
| E0434491 | 2016-08-23 | 2016-06-30–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,031.51 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.30 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.56 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.09 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.80 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418095 | 2016-07-05 | 2016-05-05–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.21 |
| E0418096 | 2016-07-05 | 2016-06-14–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.18 |
| E0418108 | 2016-07-05 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $786.23 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.31 |
| 〃 | 〃 | 2016-06-01–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.18 |
| E0424022 | 2016-07-20 | 2016-06-27–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.62 |
| 〃 | 〃 | 2016-07-01–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.63 |
| E0433947 | 2016-08-23 | 2016-08-04–2016-08-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
| E0441879 | 2016-09-19 | 2016-08-24–2016-08-27 | CAR RENTAL | IndividualName withheld | $84.20 |
| E0441880 | 2016-09-19 | 2016-08-10–2016-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.35 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418101 | 2016-07-05 | 2016-06-01–2016-06-30 | WATER | QUENCH | $24.97 |
| E0424018 | 2016-07-20 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | ULINE | $285.30 |
| E0424023 | 2016-07-20 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | SIMPLY GOOD LLC | $1,608.50 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $44.93 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.56 |
| E0434458 | 2016-08-22 | 2016-08-01–2016-08-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $300.00 |
| E0433947 | 2016-08-23 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.37 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $59.93 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |