Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,664.992017 HON. MARCIA FUDGE ($12,039.01) · 2018 HON. MARCIA FUDGE ($308,625.98) · Median member: $312,059.33
2018 so far$887,683.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $235,084.69 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARCIA FUDGE | 2017 | $12,039.01 |
| 2018 HON. MARCIA FUDGE | 2018 | $308,625.98 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,084.69 |
| 2 | Contractual services | Itemized | $8,465.00 |
| 3 | Rent, communications and utilities | Itemized | $32,274.61 |
| 4 | Printing and franked mail | Itemized | $1,268.23 |
| 5 | Travel | Itemized | $21,893.42 |
| 6 | Equipment | Itemized | $14,323.33 |
| 7 | Supplies and materials | Itemized | $7,355.71 |
| Member total | $320,664.99 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER/FIELD REP | 2 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| COUNSEL | 1 | $17,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,750.00 |
| CONGRESSIONAL STAFF | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| SENIOR STAFF ASSISTANT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,834.72 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $235,084.69 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998716 | 2018-07-03 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
| 1001393 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1000090 | 2018-07-18 | 2018-06-01–2018-06-28 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $1,350.00 |
| 1005808 | 2018-08-14 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
| 1009812 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1014743 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1013390 | 2018-09-20 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $390.00 |
| 1018448 | 2018-09-27 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | INNER-SPACE CLEANING CORPORATION | $335.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998715 | 2018-07-02 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.53 |
| 998717 | 2018-07-03 | 2018-06-01–2018-06-30 | UTILITIES | TIME WARNER CABLE | $219.47 |
| 999091 | 2018-07-05 | 2018-05-19–2018-06-18 | UTILITIES | IndividualName withheld | $547.00 |
| 999092 | 2018-07-05 | 2018-06-19–2018-06-19 | TEMPORARY SPACE RENTAL | CUYAHOGA COMMUNITY COLLEGE | $531.90 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.44 |
| 999986 | 2018-07-16 | 2018-07-07–2018-08-06 | UTILITIES | COMCAST | $106.04 |
| 1000095 | 2018-07-16 | 2018-06-28–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.19 |
| 1001773 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1000091 | 2018-07-17 | 2018-05-22–2018-06-22 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $320.75 |
| 1000098 | 2018-07-18 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $657.22 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.61 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.53 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.73 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1000089 | 2018-07-17 | 2018-06-16–2018-06-16 | PRINTING & REPRODUCTION | IndividualName withheld | $8.56 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $153.09 |
| 1005804 | 2018-08-13 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $246.22 |
| 1006719 | 2018-08-30 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.49 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $193.00 |
Travel, line by line83 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998714 | 2018-07-03 | 2018-04-03–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.71 |
| 〃 | 〃 | 2018-04-17–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.90 |
| 〃 | 〃 | 2018-04-27–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.92 |
| 〃 | 〃 | 2018-04-03–2018-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 998718 | 2018-07-03 | 2018-06-10–2018-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $148.62 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | GASOLINE | IndividualName withheld | $8.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.68 |
| 998719 | 2018-07-03 | 2018-05-07–2018-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,996.80 |
| 998802 | 2018-07-03 | 2018-06-18–2018-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1002123 | 2018-07-18 | 2018-06-13–2018-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,392.90 |
| 1002187 | 2018-07-18 | 2018-05-17–2018-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $864.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.58 |
| 〃 | 〃 | 2018-07-11–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.29 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.58 |
| 1002185 | 2018-07-18 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,800.00 |
| 1011616 | 2018-08-30 | 2018-06-07–2018-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,571.60 |
| 1011621 | 2018-08-30 | 2018-06-07–2018-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,785.80 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998721 | 2018-07-02 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $108.75 |
| 1000088 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | THE DISTILLATA COMPANY | $11.88 |
| 1000096 | 2018-07-17 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $51.97 |
| 1000094 | 2018-07-18 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF CLEVELAND | $111.16 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $217.83 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $56.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STK SHUTTERSTOCK INC. | $35.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.00 |
| 1005816 | 2018-08-14 | 2018-08-01–2018-08-31 | WATER | THE DISTILLATA COMPANY | $11.88 |
| 1005806 | 2018-08-15 | 2018-07-12–2019-07-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $591.14 |