Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jan – Mar 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – 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$318,859.762018 HON. MARCIA FUDGE ($93,075.29) · 2019 HON. MARCIA FUDGE ($225,784.47) · Median member: $301,016.28
2019 so far$225,784.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $184,433.30 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCIA FUDGE | 2018 | $93,075.29 |
| 2019 HON. MARCIA FUDGE | 2019 | $225,784.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,433.30 |
| 2 | Contractual services | Itemized | $29,089.38 |
| 3 | Rent, communications and utilities | Itemized | $35,224.11 |
| 4 | Printing and franked mail | Itemized | $17,899.93 |
| 5 | Travel | Itemized | $6,161.24 |
| 6 | Equipment | Itemized | $2,665.60 |
| 7 | Supplies and materials | Itemized | $43,386.20 |
| Member total | $318,859.76 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SCHEDULER/OFFICE MANAGER | 3 | $21,652.78 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CHIEF OF STAFF | 2 | $19,166.66 |
| CASEWORKER/FIELD REP | 4 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $14,416.67 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,749.99 |
| LIAISON/FIELD REP | 2 | $12,500.01 |
| SHARED EMPLOYEE | 5 | $12,250.00 |
| COUNSEL | 2 | $12,249.99 |
| PRESS DIGITAL MEDIA ASSISTANT | 2 | $9,999.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $1,875.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $322.22 |
| Payroll total | 34 | $184,433.30 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058852 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01075114 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01075120 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 | ||
| 01093338 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01093339 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01093340 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01097779 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $900.71 | ||
| 01097817 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01097821 | TRAINING | JOHN CARROLL UNIVERSITY | $100.00 | ||
| 01097916 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064164 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.86 | ||
| 01058851 | UTILITIES | COMCAST | $110.27 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.73 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.73 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.92 | ||
| 01078551 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 | ||
| 01075112 | UTILITIES | COMCAST | $110.21 | ||
| 01075150 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.59 | ||
| 01075163 | UTILITIES | TIME WARNER CABLE | $65.17 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.88 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK | $35.00 | ||
| 01069820 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.80 | ||
| 01097782 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01097804 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $595.45 | ||
| 01097928 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.93 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,927.97 |
Travel, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01078284 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.17 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.50 | ||
| 01093486 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $434.60 | ||
| 01093490 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 | ||
| 01080377 | WARRANTIES | CITI PCARD-STAPLES DIRECT | $41.46 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 | ||
| 01058339 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,314.40 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058305 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 | ||
| 01058307 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 | ||
| 01069813 | WATER | CULLIGAN OF CLEVELAND | $113.32 | ||
| 01069819 | WATER | THE DISTILLATA COMPANY | $11.00 | ||
| 01069837 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $487.64 | ||
| 01075130 | WATER | THE DISTILLATA COMPANY | $11.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.85 | ||
| 01078284 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |