Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,121.732015 HON. MARCIA FUDGE ($1,988.00) · 2016 HON. MARCIA FUDGE ($282,133.73) · Median member: $292,350.17
2016 so far$825,667.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,408.83 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARCIA FUDGE | 2015 | $1,988.00 |
| 2016 HON. MARCIA FUDGE | 2016 | $282,133.73 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,408.83 |
| 2 | Contractual services | Itemized | $8,266.04 |
| 3 | Rent, communications and utilities | Itemized | $28,890.18 |
| 4 | Printing and franked mail | Itemized | $4,486.12 |
| 5 | Travel | Itemized | $20,471.95 |
| 6 | Equipment | Itemized | $538.74 |
| 7 | Supplies and materials | Itemized | $3,059.87 |
| Member total | $284,121.73 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL STAFF | 4 | $46,749.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| SENIOR POLICY ADVISOR | 1 | $15,624.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,375.01 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,361.62 |
| SHARED EMPLOYEE | 2 | $11,124.99 |
| DIGITAL MEDIA COORDINATOR | 1 | $8,750.01 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT DIRECTOR | 1 | $7,083.33 |
| PART-TIME EMPLOYEE | 1 | $3,033.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,180.56 |
| Payroll total | 20 | $218,408.83 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420145 | 2016-07-12 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 867245 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
| E0425011 | 2016-07-26 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 872493 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0434944 | 2016-08-24 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 877731 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0444868 | 2016-09-29 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| E0420134 | 2016-07-11 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.01 |
| E0420141 | 2016-07-11 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $421.84 |
| E0420142 | 2016-07-11 | 2016-07-07–2016-08-06 | UTILITIES | COMCAST | $92.69 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.15 |
| E0420146 | 2016-07-12 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $86.94 |
| 867886 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $396.15 |
| E0422586 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.40 |
| E0422555 | 2016-07-19 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.46 |
Printing and franked mail, line by line17 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 | $136.83 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.49 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$18.45 |
| E0422556 | 2016-07-18 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.02 |
| E0433058 | 2016-08-18 | 2016-03-22–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $502.47 |
| E0439739 | 2016-09-14 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $185.49 |
| E0439741 | 2016-09-14 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420150 | 2016-07-11 | 2016-06-03–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.33 |
| E0420143 | 2016-07-12 | 2016-05-16–2016-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.43 |
| 〃 | 〃 | 2016-06-01–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.96 |
| E0422631 | 2016-07-15 | 2016-06-09–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,715.50 |
| E0425021 | 2016-07-23 | 2016-06-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.36 |
| E0425024 | 2016-07-23 | 2016-06-16–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.58 |
| 〃 | 〃 | 2016-07-01–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.21 |
| E0426555 | 2016-07-29 | 2016-04-29–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,273.82 |
| E0429280 | 2016-08-08 | 2016-06-23–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.05 |
| 〃 | 〃 | 2016-07-26–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.78 |
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 | $179.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420139 | 2016-07-11 | 2016-07-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | PLAIN DEALER PUBLISHING CO | $133.90 |
| FRM0060038 | 2016-07-11 | 2016-06-22–2016-06-22 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| AC-12106 | 2016-07-12 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | DARICE LAMRITE WEST INC. | −$60.77 |
| AC-12107 | 2016-07-12 | 2016-05-12–2016-05-12 | HABITATION EXPENSE | DARICE LAMRITE WEST INC. | −$80.09 |
| E0420135 | 2016-07-12 | 2016-07-01–2016-07-31 | WATER | THE DISTILLATA COMPANY | $11.88 |
| E0420140 | 2016-07-12 | 2016-06-29–2017-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $444.15 |
| E0420151 | 2016-07-12 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $175.79 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.14 |
| E0422590 | 2016-07-19 | 2016-06-30–2016-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.60 |
| E0422612 | 2016-07-19 | 2016-07-01–2016-07-31 | WATER | CULLIGAN OF CLEVELAND | $106.84 |