Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,059.382016 HON. MARCIA FUDGE ($68,178.53) · 2017 HON. MARCIA FUDGE ($260,880.85) · Median member: $297,702.03
2017 so far$260,880.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $219,819.05 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCIA FUDGE | 2016 | $68,178.53 |
| 2017 HON. MARCIA FUDGE | 2017 | $260,880.85 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,819.05 |
| 2 | Contractual services | Itemized | $9,794.53 |
| 3 | Rent, communications and utilities | Itemized | $31,711.29 |
| 4 | Printing and franked mail | Itemized | $2,424.31 |
| 5 | Travel | Itemized | $18,082.83 |
| 6 | Equipment | Itemized | $538.74 |
| 7 | Supplies and materials | Itemized | $46,688.63 |
| Member total | $329,059.38 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL STAFF | 7 | $49,030.15 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $14,874.99 |
| SHARED EMPLOYEE | 5 | $13,916.66 |
| OFFICE MANAGER/SCHEDULER | 2 | $13,333.33 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| DISTRICT DIRECTOR | 1 | $8,263.89 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $400.00 |
| Payroll total | 36 | $219,819.05 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901229 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0476646 | 2017-01-19 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0483139 | 2017-02-07 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 903751 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0487995 | 2017-02-22 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0492498 | 2017-03-05 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
| 909132 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0497729 | 2017-03-28 | 2017-02-25–2017-02-25 | TRANSLATN AND INTERPRET SERV | DEAF SERVICES OF CLEVELAND | $305.00 |
| 897127 | 2017-01-06 | 2016-11-28–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | SYMFODIUM LLC | $2,500.00 |
| E0475708 | 2017-01-14 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORP | $301.51 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475715 | 2017-01-14 | 2016-12-07–2017-01-06 | UTILITIES | COMCAST | $99.61 |
| E0475720 | 2017-01-14 | 2017-01-07–2017-02-06 | UTILITIES | COMCAST | $93.77 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.61 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.24 |
| E0480319 | 2017-01-30 | 2017-01-01–2017-01-31 | UTILITIES | TIME WARNER CABLE | $103.68 |
| E0480331 | 2017-01-30 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $811.43 |
| E0483116 | 2017-02-05 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $32.92 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $50.71 |
| E0483113 | 2017-02-09 | 2017-02-02–2017-02-02 | TEMPORARY SPACE RENTAL | JOHN CARROLL UNIVERSITY | $50.00 |
| E0484951 | 2017-02-10 | 2017-02-07–2017-03-06 | UTILITIES | COMCAST | $100.56 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.91 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.85 |
| E0480318 | 2017-02-01 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $123.00 |
| E0480322 | 2017-02-01 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $49.95 |
| E0484946 | 2017-02-10 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.90 |
| E0492496 | 2017-03-05 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.00 |
| E0492497 | 2017-03-05 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0497851 | 2017-03-28 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487999 | 2017-03-01 | 2017-01-06–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,745.30 |
| E0497843 | 2017-03-28 | 2017-02-20–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,372.80 |
| E0497842 | 2017-03-31 | 2017-02-21–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,059.20 |
| 〃 | 〃 | 2017-02-25–2017-02-26 | LODGING | 〃 | $1,561.10 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | MEALS | 〃 | $59.40 |
| E0470543 | 2017-01-03 | 2016-11-28–2016-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.20 |
| 〃 | 〃 | 2016-10-25–2016-11-01 | LODGING | 〃 | $1,296.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $336.46 |
| E0470546 | 2017-01-04 | 2016-05-24–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.67 |
| 〃 | 〃 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.44 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475733 | 2017-01-13 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $65.60 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.27 |
| E0480334 | 2017-02-01 | 2016-12-31–2017-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $65.60 |
| E0480329 | 2017-02-03 | 2016-12-31–2017-01-31 | WATER | CULLIGAN OF CLEVELAND | $109.00 |
| E0484965 | 2017-02-14 | 2017-02-01–2017-02-28 | WATER | THE DISTILLATA COMPANY | $11.88 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.96 |
| E0488028 | 2017-02-28 | 2017-01-31–2017-01-31 | WATER | CRH OHIO INC | $114.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.00 |
| E0487989 | 2017-03-02 | 2017-03-01–2017-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $66.71 |