Representative · MD · Democrat · bioguide E000290
Donna F. Edwards
In office since 2008
Quarter
Spent this quarter$302,775.282015 HON. DONNA F. EDWARDS ($7,568.28) · 2016 HON. DONNA F. EDWARDS ($295,207.00) · Median member: $323,677.86
2016 so far$1,084,200.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $257,971.82 · 10 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONNA F. EDWARDS | 2015 | $7,568.28 |
| 2016 HON. DONNA F. EDWARDS | 2016 | $295,207.00 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,971.82 |
| 2 | Contractual services | Itemized | $5,224.67 |
| 3 | Rent, communications and utilities | Itemized | $23,240.85 |
| 4 | Printing and franked mail | Itemized | $2,700.48 |
| 5 | Travel | Itemized | $302.95 |
| 6 | Equipment | Itemized | $9,105.87 |
| 7 | Supplies and materials | Itemized | $4,228.64 |
| Member total | $302,775.28 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SENIOR OUTREACH REPRESENTATIVE | 2 | $47,000.00 |
| CHIEF OF STAFF | 1 | $38,901.83 |
| LEGISLATIVE DIRECTOR | 1 | $37,287.49 |
| OUTREACH DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $23,846.65 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,999.99 |
| STAFF ASSISTANT | 2 | $16,950.01 |
| SHARED EMPLOYEE | 1 | $6,777.51 |
| SCHEDULER | 1 | $6,708.34 |
| Payroll total | 14 | $257,971.82 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883436 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453749 | 2016-10-26 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $102.42 |
| E0453751 | 2016-10-26 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0453768 | 2016-10-26 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0455705 | 2016-11-02 | 2016-07-13–2016-07-13 | JANITORIAL AND MAINT SERV | VON PARIS OFFICE MOVING | $152.25 |
| 888669 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0463451 | 2016-11-29 | 2016-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $600.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883282 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,646.36 |
| E0450647 | 2016-10-17 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $200.00 |
| E0450648 | 2016-10-17 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $532.72 |
| E0453770 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $114.12 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,451.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.68 |
| GRP0063009 | 2016-10-31 | 2016-10-01–2016-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.31 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.52 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $400.00 |
| E0454626 | 2016-11-01 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | IndividualName withheld | $950.00 |
| E0459688 | 2016-11-15 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $642.00 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.70 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
Travel, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450649 | 2016-10-18 | 2016-10-01–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.63 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0453750 | 2016-10-26 | 2016-08-31–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.16 |
| E0453776 | 2016-10-28 | 2016-06-20–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| 〃 | 〃 | 2016-08-20–2016-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| 〃 | 〃 | 2016-09-22–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.08 |
| E0459674 | 2016-11-16 | 2016-10-20–2016-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.53 |
| 886759 | 2016-11-03 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,568.28 |
Supplies and materials, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $68.87 |
| E0454630 | 2016-10-27 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0453759 | 2016-10-28 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $40.17 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $819.45 |
| E0454676 | 2016-11-02 | 2016-10-15–2016-10-15 | FOOD & BEVERAGE | IndividualName withheld | $2,171.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $64.88 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,034.54 |
| 896430 | 2016-12-20 | 2016-11-30–2016-11-30 | WATER | DEER PARK | $49.88 |