Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,443.572016 HON. MARCIA FUDGE ($11,507.32) · 2017 HON. MARCIA FUDGE ($267,936.25) · Median member: $294,398.14
2017 so far$812,337.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $209,022.61 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCIA FUDGE | 2016 | $11,507.32 |
| 2017 HON. MARCIA FUDGE | 2017 | $267,936.25 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,022.61 |
| 2 | Contractual services | Itemized | $8,143.04 |
| 3 | Rent, communications and utilities | Itemized | $30,626.35 |
| 4 | Printing and franked mail | Itemized | $2,059.86 |
| 5 | Travel | Itemized | $13,104.86 |
| 6 | Equipment | Itemized | $11,917.74 |
| 7 | Supplies and materials | Itemized | $4,569.11 |
| Member total | $279,443.57 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL STAFF | 4 | $49,169.85 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $17,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,527.78 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $9,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,241.67 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $763.89 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $694.44 |
| Payroll total | 20 | $209,022.61 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929487 | 2017-07-03 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 929488 | 2017-07-05 | 2017-06-22–2017-06-23 | TRAINING | FEDERAL RESERVE BANK OF | $390.00 |
| 931663 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 930342 | 2017-07-24 | 2017-06-19–2017-06-19 | JANITORIAL AND MAINT SERV | RICHMOND ROAD PARTNERS LLC | $112.00 |
| 930347 | 2017-07-24 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 934880 | 2017-08-04 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 935528 | 2017-08-07 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 937310 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 940495 | 2017-08-24 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 941439 | 2017-09-14 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929489 | 2017-07-03 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $99.80 |
| 932075 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $724.53 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.78 |
| 930340 | 2017-07-21 | 2017-07-07–2017-08-06 | UTILITIES | COMCAST | $93.91 |
| 930341 | 2017-07-21 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $463.96 |
| 930334 | 2017-07-24 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $545.71 |
| 930335 | 2017-07-24 | 2017-07-01–2017-07-31 | UTILITIES | TIME WARNER CABLE | $214.13 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.11 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.70 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.25 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 930339 | 2017-07-21 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $202.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $81.50 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $225.20 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.45 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
Travel, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929490 | 2017-07-05 | 2017-05-07–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,816.60 |
| 930337 | 2017-07-24 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.53 |
| 〃 | 〃 | 2017-06-28–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.63 |
| 〃 | 〃 | 2017-06-09–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 930343 | 2017-07-25 | 2017-05-14–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,372.80 |
| 〃 | 〃 | 2017-05-14–2017-05-18 | LODGING | 〃 | $581.56 |
| 930346 | 2017-07-25 | 2017-02-15–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.57 |
| 〃 | 〃 | 2017-03-06–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.57 |
| 〃 | 〃 | 2017-05-04–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.38 |
| 〃 | 〃 | 2017-06-01–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.69 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| 940772 | 2017-08-24 | 2017-05-26–2017-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $11,379.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.50 |
| 930338 | 2017-07-21 | 2017-07-01–2017-07-31 | WATER | THE DISTILLATA COMPANY | $11.88 |
| 930336 | 2017-07-24 | 2017-06-08–2017-06-08 | HABITATION EXPENSE | FRAME OF MINE | $105.76 |
| 930333 | 2017-07-25 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $66.71 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.50 |
| 934875 | 2017-08-04 | 2017-07-01–2017-07-31 | WATER | CULLIGAN OF CLEVELAND | $114.00 |
| 934876 | 2017-08-04 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $66.71 |
| 935102 | 2017-08-04 | 2017-07-13–2018-07-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $577.40 |
| 935531 | 2017-08-09 | 2017-07-21–2017-07-21 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $145.00 |
| 935532 | 2017-08-09 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $98.32 |