Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Oct – Dec 2018
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Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,664.982018 HON. MARCIA FUDGE ($330,664.98) · Median member: $350,022.37
2018 so far$1,218,348.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $254,911.70 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCIA FUDGE | 2018 | $330,664.98 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,911.70 |
| 2 | Contractual services | Itemized | $7,702.70 |
| 3 | Rent, communications and utilities | Itemized | $28,707.16 |
| 4 | Printing and franked mail | Itemized | $4,503.24 |
| 5 | Travel | Itemized | $20,543.81 |
| 6 | Equipment | Itemized | $1,641.74 |
| 7 | Supplies and materials | Itemized | $12,654.63 |
| Member total | $330,664.98 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $24,649.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| COUNSEL | 1 | $20,299.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,270.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,400.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,819.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,949.99 |
| LIAISON/FIELD REP | 1 | $14,500.01 |
| CASEWORKER/FIELD REP | 1 | $13,050.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $13,050.00 |
| SENIOR STAFF ASSISTANT | 1 | $11,599.99 |
| PRESS ASSISTANT | 1 | $10,150.01 |
| SHARED EMPLOYEE | 2 | $8,296.73 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| Payroll total | 16 | $254,911.70 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025472 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1038579 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1035875 | 2018-11-21 | 2018-10-23–2018-10-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $646.54 |
| 1035878 | 2018-11-26 | 2018-10-12–2018-10-12 | SECURITY SERVICE | BREAKFIRE INC | $250.29 |
| 1047963 | 2018-12-13 | 2018-10-24–2018-10-24 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $450.00 |
| 1051028 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1047999 | 2018-12-19 | 2018-10-29–2018-11-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $970.87 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023170 | 2018-10-16 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $548.60 |
| 1025846 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1023184 | 2018-10-17 | 2018-09-28–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.83 |
| 1023172 | 2018-10-19 | 2018-10-07–2018-11-06 | UTILITIES | COMCAST | $106.04 |
| 1023179 | 2018-10-19 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $553.86 |
| 1023181 | 2018-10-19 | 2018-08-22–2018-09-19 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $113.16 |
| 1023188 | 2018-10-19 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $219.45 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,872.43 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.85 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.33 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.13 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.98 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $35.00 |
| 1023174 | 2018-10-19 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | QUALITY PRINTERS | $2,385.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $35.00 |
| 1047972 | 2018-12-14 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | IndividualName withheld | $1.65 |
| 1047990 | 2018-12-14 | 2018-10-23–2018-10-23 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line79 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018969 | 2018-10-04 | 2018-07-27–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $840.00 |
| 1019410 | 2018-10-04 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.40 |
| 1019594 | 2018-10-04 | 2018-09-09–2018-09-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.67 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $178.14 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | GASOLINE | IndividualName withheld | $16.53 |
| 〃 | 〃 | 2018-09-09–2018-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.45 |
| 1019610 | 2018-10-04 | 2018-09-17–2018-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $263.96 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.58 |
| MNT0083601 | 2018-11-30 | 2018-07-11–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1013400 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $66.97 |
| 1013403 | 2018-10-01 | 2018-10-23–2019-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $494.78 |
| 1018967 | 2018-10-03 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $66.97 |
| 1018968 | 2018-10-03 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $462.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $496.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $107.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-US SENATE | $233.75 |
| 1023175 | 2018-10-19 | 2018-10-23–2019-10-22 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $494.78 |
| 1023176 | 2018-10-19 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $637.44 |