Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,425.692014 HON. MARCIA FUDGE ($6,808.90) · 2016 HON. MARCIA FUDGE ($96.24) · 2017 HON. MARCIA FUDGE ($283,520.55) · Median member: $289,986.76
2017 so far$544,401.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,494.84 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARCIA FUDGE | 2014 | $6,808.90 |
| 2016 HON. MARCIA FUDGE | 2016 | $96.24 |
| 2017 HON. MARCIA FUDGE | 2017 | $283,520.55 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,494.84 |
| 2 | Contractual services | Itemized | $8,203.53 |
| 3 | Rent, communications and utilities | Itemized | $30,246.66 |
| 4 | Printing and franked mail | Itemized | $3,595.55 |
| 5 | Travel | Itemized | $10,182.87 |
| 6 | Equipment | Itemized | $6,901.56 |
| 7 | Supplies and materials | Itemized | $4,800.68 |
| Member total | $290,425.69 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL STAFF | 4 | $49,286.52 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,874.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,416.67 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,250.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $166.67 |
| Payroll total | 19 | $226,494.84 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500382 | 2017-04-04 | 2017-03-09–2017-03-09 | NON-TECHNOLOGY SERVICE CONTR | TAYLOR ELECTRICAL SERVICES | $475.00 |
| 914719 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0505449 | 2017-04-19 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0505479 | 2017-04-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| E0511187 | 2017-05-03 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 920312 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0516504 | 2017-05-24 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0516511 | 2017-05-24 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 923944 | 2017-06-12 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 928426 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500360 | 2017-04-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.28 |
| E0500395 | 2017-04-04 | 2017-03-01–2017-03-31 | UTILITIES | TIME WARNER CABLE | $98.98 |
| E0500397 | 2017-04-04 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $551.08 |
| E0500398 | 2017-04-04 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $99.69 |
| E0497790 | 2017-04-05 | 2017-02-22–2017-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.35 |
| 915149 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.22 |
| E0505484 | 2017-04-18 | 2017-04-07–2017-05-06 | UTILITIES | COMCAST | $93.68 |
| E0505456 | 2017-04-19 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $432.72 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $383.10 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.83 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.26 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.21 |
| E0500365 | 2017-04-04 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0505457 | 2017-04-19 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0505496 | 2017-04-19 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| E0511203 | 2017-05-02 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| E0511206 | 2017-05-02 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0497790 | 2017-04-05 | 2017-01-04–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.82 |
| E0505459 | 2017-04-18 | 2017-02-21–2017-02-26 | MEALS | IndividualName withheld | $124.74 |
| 〃 | 〃 | 2017-02-26–2017-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.47 |
| E0505451 | 2017-04-20 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.91 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.60 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0505458 | 2017-04-20 | 2017-02-09–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.75 |
| E0505514 | 2017-04-20 | 2017-03-17–2017-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-03-15–2017-03-19 | MEALS | IndividualName withheld | $62.94 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| E0516513 | 2017-05-24 | 2017-04-12–2017-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.92 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| 918950 | 2017-05-11 | 2015-06-08–2015-06-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $629.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,157.81 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $1,167.06 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $355.08 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500353 | 2017-04-03 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | HH GREGG | $458.00 |
| E0497790 | 2017-04-05 | 2017-02-23–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.46 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $220.93 |
| E0505446 | 2017-04-19 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $37.60 |
| E0505463 | 2017-04-19 | 2017-02-16–2017-02-17 | FOOD & BEVERAGE | IndividualName withheld | $41.97 |
| E0505467 | 2017-04-19 | 2017-03-31–2017-04-30 | WATER | THE DISTILLATA COMPANY | $63.88 |
| E0505514 | 2017-04-20 | 2017-02-28–2017-02-28 | FOOD & BEVERAGE | IndividualName withheld | $56.95 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| E0511179 | 2017-05-02 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF CLEVELAND | $114.00 |
| E0511181 | 2017-05-03 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $67.82 |