Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,157.002016 HON. MARCIA FUDGE ($1,714.56) · 2017 HON. MARCIA FUDGE ($322,442.44) · Median member: $341,527.33
2017 so far$1,134,780.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,349.29 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCIA FUDGE | 2016 | $1,714.56 |
| 2017 HON. MARCIA FUDGE | 2017 | $322,442.44 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,349.29 |
| 2 | Contractual services | Itemized | $16,888.02 |
| 3 | Rent, communications and utilities | Itemized | $40,981.50 |
| 4 | Printing and franked mail | Itemized | $1,781.53 |
| 5 | Travel | Itemized | $13,803.37 |
| 6 | Equipment | Itemized | $2,501.30 |
| 7 | Supplies and materials | Itemized | $2,851.99 |
| Member total | $324,157.00 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL STAFF | 5 | $54,599.71 |
| CHIEF OF STAFF | 1 | $39,001.83 |
| SENIOR POLICY ADVISOR | 1 | $21,699.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,666.66 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,444.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,049.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $10,766.67 |
| SHARED EMPLOYEE | 2 | $9,600.00 |
| STAFF ASSISTANT | 1 | $8,700.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $5,250.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $3,750.00 |
| CONGRESSIONAL STAFF (OTHER COMPENSATION) | 1 | $652.78 |
| LEG CORRESPONDENT/STAFF ASSIST (OTHER COMPENSATION) | 1 | $416.67 |
| Payroll total | 20 | $245,349.29 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948399 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 946986 | 2017-11-01 | 2017-10-02–2017-10-02 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 946987 | 2017-11-01 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 951707 | 2017-11-01 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 956710 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 952463 | 2017-11-17 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 953044 | 2017-11-27 | 2017-10-19–2017-10-30 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $4,050.00 |
| 957638 | 2017-12-07 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 960223 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 958579 | 2017-12-23 | 2017-11-09–2017-11-28 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $1,800.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946398 | 2017-10-06 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $466.44 |
| 946738 | 2017-10-06 | 2017-10-07–2017-11-06 | UTILITIES | COMCAST | $93.91 |
| 948808 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.40 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $385.66 |
| 951710 | 2017-10-27 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.57 |
| 951706 | 2017-10-30 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.40 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,862.59 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.62 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.42 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.17 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| 953051 | 2017-12-06 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | QUALITY PRINTERS | $1,567.00 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 963624 | 2017-12-26 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.92 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946397 | 2017-10-06 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.20 |
| 951708 | 2017-11-01 | 2017-10-01–2017-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | MEALS | IndividualName withheld | $129.09 |
| 〃 | 〃 | 2017-09-11–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.76 |
| 〃 | 〃 | 2017-10-01–2017-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.98 |
| 951709 | 2017-11-01 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.18 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.25 |
| 951716 | 2017-11-01 | 2017-08-08–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.53 |
| 951711 | 2017-11-06 | 2017-10-01–2017-10-04 | LODGING | CITIBANK GOV CARD SERVICE | $6,027.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0073499 | 2017-11-30 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.58 |
| 951946 | 2017-11-09 | 2016-07-11–2016-07-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CDW GOVERNMENT INC. C/O ISM IN | $1,714.56 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946739 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | DARICE | $18.86 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-CVC CAFE | $90.00 |
| 946984 | 2017-10-31 | 2017-10-01–2017-10-31 | WATER | THE DISTILLATA COMPANY | $11.88 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.90 |
| 951712 | 2017-11-01 | 2017-10-01–2017-10-31 | WATER | CULLIGAN OF CLEVELAND | $114.00 |
| E0565214 | 2017-11-06 | 2017-10-02–2017-10-03 | FOOD & BEVERAGE | IndividualName withheld | $119.35 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.00 |
| E0568260 | 2017-11-15 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.97 |
| 952465 | 2017-11-17 | 2017-10-24–2017-10-24 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $77.50 |