Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$299,648.362013 HON. MARCIA FUDGE (−$729.27) · 2015 HON. MARCIA FUDGE ($9,256.21) · 2016 HON. MARCIA FUDGE ($291,121.42) · Median member: $282,291.49
2016 so far$543,533.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,249.99 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. MARCIA FUDGE | 2013 | −$729.27 |
| 2015 HON. MARCIA FUDGE | 2015 | $9,256.21 |
| 2016 HON. MARCIA FUDGE | 2016 | $291,121.42 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,249.99 |
| 2 | Contractual services | Itemized | $6,404.53 |
| 3 | Rent, communications and utilities | Itemized | $34,607.34 |
| 4 | Printing and franked mail | Itemized | $3,631.55 |
| 5 | Travel | Itemized | $13,459.44 |
| 6 | Equipment | Itemized | $7,481.38 |
| 7 | Supplies and materials | Itemized | $4,814.13 |
| Member total | $299,648.36 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL STAFF | 4 | $46,749.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $15,624.99 |
| SENIOR POLICY ADVISOR | 1 | $15,624.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,375.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $12,124.99 |
| DIGITAL MEDIA COORDINATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 20 | $229,249.99 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388690 | 2016-04-06 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 851373 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0395098 | 2016-04-26 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| E0399706 | 2016-05-11 | 2016-05-02–2016-05-02 | EQUIPMENT INSTALLATION | TAYLOR ELECTRICAL SERVICES | $400.00 |
| 856760 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0407584 | 2016-05-31 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 862105 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388686 | 2016-04-06 | 2016-04-07–2016-05-06 | UTILITIES | COMCAST | $92.69 |
| E0388687 | 2016-04-06 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $98.15 |
| E0388692 | 2016-04-06 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $399.98 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.74 |
| E0388697 | 2016-04-11 | 2016-02-18–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $40.92 |
| 852014 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| E0392263 | 2016-04-19 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $492.58 |
| E0392273 | 2016-04-19 | 2016-04-01–2016-04-30 | UTILITIES | TIME WARNER CABLE | $95.03 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $387.38 |
| E0395094 | 2016-04-22 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $99.19 |
Printing and franked mail, line by line13 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 | $60.96 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.51 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.59 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| E0388684 | 2016-04-06 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0399702 | 2016-05-10 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0402409 | 2016-05-18 | 2015-12-22–2016-03-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $787.95 |
| E0409193 | 2016-06-07 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388716 | 2016-04-06 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.71 |
| E0388730 | 2016-04-06 | 2016-02-25–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| 〃 | 〃 | 2016-03-01–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.91 |
| E0388694 | 2016-04-07 | 2016-03-13–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $97.40 |
| 〃 | 〃 | 2016-01-04–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| 〃 | 〃 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.08 |
| 〃 | 〃 | 2016-03-01–2016-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.90 |
| 〃 | 〃 | 2016-03-13–2016-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.20 |
| E0388728 | 2016-04-07 | 2016-03-14–2016-03-17 | MEALS | IndividualName withheld | $32.19 |
Equipment, line by line7 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 | $179.58 |
| 860144 | 2016-05-20 | 2016-01-29–2016-01-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $784.03 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| 855123 | 2016-04-28 | 2016-04-19–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,128.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| 860477 | 2016-05-26 | 2016-04-08–2016-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,949.24 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388724 | 2016-04-07 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $55.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $872.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EDUCATION WEEK | $164.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.22 |
| E0392246 | 2016-04-19 | 2016-03-31–2016-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.60 |
| E0392255 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | CULLIGAN OF CLEVELAND | $106.84 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.00 |
| E0399709 | 2016-05-10 | 2016-05-03–2016-05-03 | FOOD & BEVERAGE | DAVES SUPERMARKET INC | $102.98 |
| E0399736 | 2016-05-11 | 2016-04-11–2016-05-31 | WATER | THE DISTILLATA COMPANY | $56.88 |