Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,492.412016 HON. MARCIA FUDGE ($319,492.41) · Median member: $323,677.86
2016 so far$1,145,159.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,167.74 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCIA FUDGE | 2016 | $319,492.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,167.74 |
| 2 | Contractual services | Itemized | $8,698.02 |
| 3 | Rent, communications and utilities | Itemized | $38,157.94 |
| 4 | Printing and franked mail | Itemized | $4,167.18 |
| 5 | Travel | Itemized | $9,507.00 |
| 6 | Equipment | Itemized | $538.74 |
| 7 | Supplies and materials | Itemized | $17,255.79 |
| Member total | $319,492.41 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL STAFF | 4 | $53,479.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| PRESS SECRETARY | 1 | $19,374.99 |
| SENIOR POLICY ADVISOR | 1 | $19,374.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,825.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,000.01 |
| OUTREACH COORDINATOR | 1 | $15,000.01 |
| SHARED EMPLOYEE | 2 | $11,124.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $8,700.00 |
| STAFF ASSISTANT | 1 | $7,533.33 |
| PART-TIME EMPLOYEE | 1 | $2,387.78 |
| DIGITAL MEDIA COORDINATOR | 1 | $1,361.11 |
| DIGITAL MEDIA COORDINATOR (OTHER COMPENSATION) | 1 | $486.11 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $416.67 |
| Payroll total | 20 | $241,167.74 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882794 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0450437 | 2016-10-24 | 2016-08-30–2016-08-30 | TRAINING | CATALYST CONSULTING GROUP INC | $3,000.00 |
| E0453536 | 2016-11-02 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 888021 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0464817 | 2016-12-10 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 896246 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.26 |
| 883416 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 882113 | 2016-10-17 | 2016-10-07–2016-10-07 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $6,946.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $59.87 |
| E0450455 | 2016-10-24 | 2016-10-07–2016-11-06 | UTILITIES | COMCAST | $92.78 |
| E0450458 | 2016-10-24 | 2016-10-01–2016-10-31 | UTILITIES | TIME WARNER CABLE | $103.68 |
| E0450461 | 2016-10-24 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $433.32 |
| E0450510 | 2016-10-24 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $500.03 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $415.60 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 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 | $136.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.28 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.44 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0450452 | 2016-10-26 | 2016-09-08–2016-09-08 | PRINTING & REPRODUCTION | QUALITY PRINTERS | $1,517.16 |
| E0450453 | 2016-10-26 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | BROTHERS PRINTING CO INC | $1,368.00 |
| E0453517 | 2016-11-01 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | XEROX CORPORATION | $219.63 |
| E0457594 | 2016-11-10 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $623.02 |
| E0468268 | 2016-12-17 | 2016-11-29–2016-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453531 | 2016-11-02 | 2016-09-02–2016-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-08-29–2016-08-30 | MEALS | IndividualName withheld | $23.88 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.45 |
| E0453558 | 2016-11-02 | 2016-08-19–2016-09-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2016-08-22–2016-08-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $414.10 |
| 〃 | 〃 | 2016-08-19–2016-09-02 | MEALS | IndividualName withheld | $132.96 |
| 〃 | 〃 | 2016-08-21–2016-09-05 | CAR RENTAL | IndividualName withheld | $415.26 |
| 〃 | 〃 | 2016-08-21–2016-09-04 | GASOLINE | IndividualName withheld | $52.47 |
| E0453569 | 2016-11-05 | 2016-09-19–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.20 |
| E0459921 | 2016-11-23 | 2016-05-17–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.63 |
Equipment, line by line3 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 | $179.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $144.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVC CATERING | $56.00 |
| E0450440 | 2016-10-24 | 2016-09-30–2016-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $50.60 |
| E0450454 | 2016-10-24 | 2016-08-30–2016-08-31 | FOOD & BEVERAGE | CUYAHOGA COMMUNITY COLLEGE | $754.43 |
| E0450459 | 2016-10-24 | 2016-10-01–2016-10-31 | WATER | CULLIGAN OF CLEVELAND | $106.84 |
| E0450460 | 2016-10-24 | 2016-09-30–2016-09-30 | WATER | THE DISTILLATA COMPANY | $11.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.40 |
| E0457596 | 2016-11-10 | 2016-10-21–2016-10-21 | WATER | THE DISTILLATA COMPANY | $15.00 |
| E0457598 | 2016-11-10 | 2016-11-01–2016-11-30 | WATER | THE DISTILLATA COMPANY | $11.88 |