Representative · MD · Democrat · bioguide E000290
Donna F. Edwards
In office since 2008
Quarter
Spent this quarter$114,010.152016 HON. DONNA F. EDWARDS ($114,010.15) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $7,083.48 · 9 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONNA F. EDWARDS | 2016 | $114,010.15 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,083.48 |
| 2 | Contractual services | Itemized | $1,397.00 |
| 3 | Rent, communications and utilities | Itemized | $2,686.31 |
| 4 | Printing and franked mail | Itemized | $102,322.37 |
| 5 | Supplies and materials | Itemized | $520.99 |
| Member total | $114,010.15 |
Staff, by title11 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| SENIOR OUTREACH REPRESENTATIVE | 2 | $1,233.34 |
| SHARED EMPLOYEE | 2 | $1,063.69 |
| CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE DIRECTOR | 1 | $906.39 |
| OUTREACH DIRECTOR | 1 | $833.33 |
| LEGISLATIVE ASSISTANT | 1 | $666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $622.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $461.11 |
| STAFF ASSISTANT | 1 | $361.11 |
| Payroll total | 11 | $7,083.48 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474884 | 2017-01-06 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | VON PARIS OFFICE MOVING | $200.00 |
| E0474883 | 2017-02-02 | 2016-10-28–2016-10-28 | JANITORIAL AND MAINT SERV | BLUERIDGE DOCUMENT SHREDDING INC | $365.00 |
| E0474886 | 2017-02-03 | 2016-11-21–2016-11-21 | NON-TECHNOLOGY SERVICE CONTR | DC PRO MOVING INC | $832.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474885 | 2017-01-06 | 2016-12-01–2016-12-31 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $200.00 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,310.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $19.80 |
| E0500904 | 2017-03-30 | 2016-10-28–2016-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $456.03 |
| E0500905 | 2017-03-30 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $545.80 |
Printing and franked mail, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.06 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,056.11 |
| E0485186 | 2017-02-08 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | TRU-BLU POLITICS LLC | $64,056.20 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $20.99 |
| E0474882 | 2017-02-03 | 2016-11-17–2016-11-17 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |