Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,044.892017 HON. MARCIA FUDGE ($19,252.60) · 2018 HON. MARCIA FUDGE ($292,792.29) · Median member: $302,276.68
2018 so far$579,057.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,916.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARCIA FUDGE | 2017 | $19,252.60 |
| 2018 HON. MARCIA FUDGE | 2018 | $292,792.29 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,916.65 |
| 2 | Contractual services | Itemized | $19,671.12 |
| 3 | Rent, communications and utilities | Itemized | $32,118.16 |
| 4 | Printing and franked mail | Itemized | $1,133.17 |
| 5 | Travel | Itemized | $11,823.32 |
| 6 | Equipment | Itemized | $17,565.74 |
| 7 | Supplies and materials | Itemized | $7,816.73 |
| Member total | $312,044.89 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,375.00 |
| CONGRESSIONAL STAFF | 3 | $22,333.34 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COUNSEL | 1 | $17,083.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,750.00 |
| CASEWORKER/FIELD REP | 2 | $14,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,916.66 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| SENIOR STAFF ASSISTANT | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| other titles | 1 | $2,916.67 |
| Payroll total | 20 | $221,916.65 |
Contractual services, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981295 | 2018-04-02 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
| 981304 | 2018-04-02 | 2018-02-03–2018-02-22 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $3,450.00 |
| 983237 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SECURITY SERVICE | CITI PCARD-BASS SECURITY SERVICES | $911.12 |
| 983919 | 2018-04-19 | 2018-03-26–2018-03-26 | NON-TECHNOLOGY SERVICE CONTR | RICHMOND ROAD PARTNERS LLC | $266.00 |
| 983920 | 2018-04-19 | 2018-03-08–2018-03-29 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $1,950.00 |
| 989265 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 988218 | 2018-05-22 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
| 988232 | 2018-05-24 | 2018-04-25–2018-04-25 | EQUIPMENT INSTALLATION | TAYLOR ELECTRICAL SERVICES | $615.00 |
| 992779 | 2018-06-06 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981301 | 2018-04-02 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $509.40 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $95.32 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.14 |
| 983622 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $10.00 |
| 983914 | 2018-04-18 | 2018-03-28–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.58 |
| 983917 | 2018-04-19 | 2018-04-07–2018-05-06 | UTILITIES | COMCAST | $100.16 |
| 983922 | 2018-04-19 | 2018-02-23–2018-03-23 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $706.44 |
| 983923 | 2018-04-19 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $551.23 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.97 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.48 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $35.00 |
| 983921 | 2018-04-17 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 986572 | 2018-04-25 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $35.00 |
| 988234 | 2018-05-22 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.90 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981297 | 2018-04-02 | 2018-01-31–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $805.20 |
| 981300 | 2018-04-02 | 2018-03-02–2018-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $93.00 |
| 〃 | 〃 | 2018-03-02–2018-03-03 | LODGING | IndividualName withheld | $117.11 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $87.05 |
| 〃 | 〃 | 2018-03-02–2018-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2018-03-02–2018-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.91 |
| 983915 | 2018-04-19 | 2018-03-18–2018-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $216.09 |
| 983918 | 2018-04-19 | 2018-03-19–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.07 |
| 986570 | 2018-04-26 | 2018-03-08–2018-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $789.90 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.58 |
| 986402 | 2018-04-18 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,400.00 |
| 992821 | 2018-05-29 | 2018-02-26–2018-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $3,062.00 |
| 993907 | 2018-06-11 | 2018-06-07–2018-06-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $12,401.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981300 | 2018-04-02 | 2018-03-03–2018-03-03 | WATER | IndividualName withheld | $3.63 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $58.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $190.40 |
| 983912 | 2018-04-19 | 2018-03-20–2018-03-21 | FOOD & BEVERAGE | CUYAHOGA COMMUNITY COLLEGE | $421.50 |
| 983913 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | THE DISTILLATA COMPANY | $11.88 |
| 983924 | 2018-04-19 | 2018-04-12–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $1,080.82 |
| 986563 | 2018-04-25 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $51.71 |
| 986565 | 2018-04-26 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF CLEVELAND | $111.16 |
| 986571 | 2018-04-26 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $74.97 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.20 |