Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jan – Mar 2016
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$290,531.852015 HON. MARCIA FUDGE ($38,119.50) · 2016 HON. MARCIA FUDGE ($252,412.35) · Median member: $302,567.93
2016 so far$252,412.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $228,380.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARCIA FUDGE | 2015 | $38,119.50 |
| 2016 HON. MARCIA FUDGE | 2016 | $252,412.35 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,380.53 |
| 2 | Contractual services | Itemized | $6,279.53 |
| 3 | Rent, communications and utilities | Itemized | $34,270.28 |
| 4 | Printing and franked mail | Itemized | $9,685.74 |
| 5 | Travel | Itemized | $7,775.43 |
| 6 | Equipment | Itemized | $538.74 |
| 7 | Supplies and materials | Itemized | $3,601.60 |
| Member total | $290,531.85 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL STAFF | 8 | $42,000.00 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 4 | $24,166.66 |
| SHARED EMPLOYEE | 6 | $21,374.99 |
| PRESS SECRETARY | 2 | $15,624.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $14,375.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| OUTREACH COORDINATOR | 2 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,166.66 |
| DIGITAL MEDIA COORDINATOR | 2 | $8,750.01 |
| SENIOR POLICY ADVISOR | 1 | $4,583.33 |
| PART-TIME EMPLOYEE | 3 | $3,416.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,200.00 |
| other titles | 2 | $3,472.22 |
| Payroll total | 43 | $228,380.53 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365314 | 2016-02-02 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 840354 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0375330 | 2016-03-02 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 848293 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0356605 | 2016-01-05 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 834949 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0365304 | 2016-02-03 | 2015-01-30–2015-01-30 | EQUIPMENT INSTALLATION | TAYLOR ELECTRICAL SERVICES | $275.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.14 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.45 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.64 |
| E0367939 | 2016-02-09 | 2016-02-07–2016-03-06 | UTILITIES | COMCAST | $92.69 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.62 |
| E0367937 | 2016-02-10 | 2016-01-07–2016-02-06 | UTILITIES | COMCAST | $44.84 |
| 840994 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $378.13 |
| E0371716 | 2016-02-18 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.06 |
| E0371718 | 2016-02-19 | 2016-02-01–2016-02-29 | UTILITIES | TIME WARNER CABLE | $95.03 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.98 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.61 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0367929 | 2016-02-08 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.80 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $94.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.99 |
| E0355610 | 2016-01-07 | 2015-12-04–2015-12-04 | PRINTING & REPRODUCTION | QWESTCOM GRAPHICS INC | $7,755.00 |
| E0365300 | 2016-01-29 | 2015-06-12–2015-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0367930 | 2016-02-08 | 2015-09-30–2015-12-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $687.11 |
Travel, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0371731 | 2016-02-19 | 2016-01-15–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.74 |
| E0371709 | 2016-02-22 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.20 |
| E0371719 | 2016-02-22 | 2016-01-14–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,595.00 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | LODGING | 〃 | $873.78 |
| E0375325 | 2016-03-02 | 2016-01-19–2016-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-01-19–2016-01-24 | MEALS | IndividualName withheld | $24.41 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.62 |
| E0378633 | 2016-03-09 | 2016-02-15–2016-02-18 | MEALS | IndividualName withheld | $45.07 |
| 〃 | 〃 | 2016-02-15–2016-02-19 | CAR RENTAL | IndividualName withheld | $569.55 |
| 〃 | 〃 | 2016-02-19–2016-02-19 | GASOLINE | IndividualName withheld | $4.45 |
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 | $179.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361533 | 2016-01-19 | 2015-12-31–2016-02-29 | WATER | CULLIGAN OF ANNAPOLIS | $50.60 |
| E0361548 | 2016-01-20 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF JEFFERSON CITY | $106.84 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.14 |
| E0367935 | 2016-02-10 | 2016-01-05–2016-04-04 | PUBLICATIONS/REFERENCE MAT'L | THE COLUMBUS DISPATCH | $39.82 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $96.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $300.12 |
| E0371715 | 2016-02-19 | 2016-03-01–2016-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.60 |
| E0371706 | 2016-02-22 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF CLEVELAND | $106.84 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.78 |