Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,409.242017 HON. MARCIA FUDGE ($72,143.85) · 2018 HON. MARCIA FUDGE ($286,265.39) · Median member: $335,905.50
2018 so far$286,265.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $221,689.52 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARCIA FUDGE | 2017 | $72,143.85 |
| 2018 HON. MARCIA FUDGE | 2018 | $286,265.39 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,689.52 |
| 2 | Contractual services | Itemized | $18,797.53 |
| 3 | Rent, communications and utilities | Itemized | $39,467.78 |
| 4 | Printing and franked mail | Itemized | $30,833.11 |
| 5 | Travel | Itemized | $7,929.48 |
| 6 | Equipment | Itemized | $4,025.74 |
| 7 | Supplies and materials | Itemized | $35,666.08 |
| Member total | $358,409.24 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL STAFF | 6 | $36,000.00 |
| CHIEF OF STAFF | 2 | $34,125.00 |
| DISTRICT DIRECTOR | 2 | $16,291.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,777.77 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $12,750.00 |
| SENIOR POLICY ADVISOR | 2 | $11,666.66 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $8,250.00 |
| ACTING DISTRICT DIRECTOR | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $2,187.50 |
| other titles | 3 | $2,390.92 |
| Payroll total | 37 | $221,689.52 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969717 | 2018-02-06 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| 971906 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 971072 | 2018-02-27 | 2018-01-04–2018-01-31 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $5,250.00 |
| 975128 | 2018-03-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
| 979755 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 964421 | 2018-01-09 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $301.51 |
| E0584766 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 965830 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 968939 | 2018-01-25 | 2017-12-04–2017-12-04 | JANITORIAL AND MAINT SERV | RICHMOND ROAD PARTNERS LLC | $84.51 |
| 971071 | 2018-02-21 | 2017-12-01–2017-12-30 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $3,150.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964425 | 2018-01-10 | 2018-01-07–2018-02-06 | UTILITIES | COMCAST | $106.04 |
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.93 |
| 968949 | 2018-01-25 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $218.06 |
| 968957 | 2018-01-25 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $767.36 |
| 968963 | 2018-01-25 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.61 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.57 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.31 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 969718 | 2018-02-05 | 2018-02-07–2018-03-06 | UTILITIES | COMCAST | $100.16 |
| 969715 | 2018-02-06 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $509.30 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.48 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,793.11 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.24 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.50 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 971078 | 2018-02-23 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | QWESTCOM GRAPHICS INC | $8,955.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
| 976401 | 2018-03-16 | 2018-01-08–2018-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $6.74 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
Travel, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598748 | 2018-02-13 | 2018-01-21–2018-01-26 | MEALS | IndividualName withheld | $18.62 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $24.74 |
| 971070 | 2018-02-21 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.04 |
| 〃 | 〃 | 2018-01-22–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 971076 | 2018-02-21 | 2018-02-01–2018-02-04 | MEALS | IndividualName withheld | $28.99 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $75.22 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $22.74 |
| 975129 | 2018-03-06 | 2018-01-21–2018-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,418.80 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | MEALS | 〃 | $24.08 |
| 976401 | 2018-03-16 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.25 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.58 |
| E0595257 | 2018-02-01 | 2017-12-28–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $3,115.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964423 | 2018-01-18 | 2018-01-01–2018-01-31 | WATER | THE DISTILLATA COMPANY | $11.88 |
| 968950 | 2018-01-25 | 2018-01-01–2018-01-31 | WATER | CULLIGAN OF CLEVELAND | $111.16 |
| 968953 | 2018-01-25 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $66.71 |
| 968959 | 2018-01-25 | 2018-01-09–2018-01-09 | HABITATION EXPENSE | DARICE | $672.03 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $863.15 |
| 969716 | 2018-02-06 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | CUYAHOGA COMMUNITY COLLEGE | $781.20 |
| 970425 | 2018-02-14 | 2018-02-01–2018-02-28 | WATER | THE DISTILLATA COMPANY | $11.88 |
| 970428 | 2018-02-14 | 2018-03-01–2018-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $66.71 |
| 970430 | 2018-02-14 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $10.56 |
| 970431 | 2018-02-14 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $8.32 |