Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Apr – Jun 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 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$282,601.522018 HON. MARCIA L. FUDGE ($24,062.03) · 2019 HON. MARCIA L. FUDGE ($258,539.49) · Median member: $303,726.00
2019 so far$484,323.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,805.57 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCIA L. FUDGE | 2018 | $24,062.03 |
| 2019 HON. MARCIA L. FUDGE | 2019 | $258,539.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,805.57 |
| 2 | Contractual services | Itemized | $11,271.00 |
| 3 | Rent, communications and utilities | Itemized | $29,872.05 |
| 4 | Printing and franked mail | Itemized | $1,283.25 |
| 5 | Travel | Itemized | $6,776.98 |
| 6 | Equipment | Itemized | $1,309.74 |
| 7 | Supplies and materials | Itemized | $26,282.93 |
| Member total | $282,601.52 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| SCHEDULER/OFFICE MANAGER | 2 | $26,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.01 |
| DEPUTY COS/LD | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| IT MANAGER/FIELD REP | 1 | $12,666.67 |
| LIAISON/FIELD REP | 1 | $12,500.01 |
| CASEWORKER/FIELD REP | 1 | $11,250.00 |
| PRESS DIGITAL MEDIA ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $6,513.90 |
| Payroll total | 16 | $205,805.57 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108730 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1113179 | 2019-05-01 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1126171 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1138170 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1131326 | 2019-06-18 | 2019-03-03–2019-04-15 | SECURITY SERVICE | EXECUTIVE SECURITY GROUP INC | $2,025.00 |
| 1131330 | 2019-06-18 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1143531 | 2019-06-26 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1143532 | 2019-06-26 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1143533 | 2019-06-26 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1143551 | 2019-06-26 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107510 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $788.66 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $175.93 |
| 1113195 | 2019-05-01 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $552.23 |
| 1113200 | 2019-05-01 | 2019-03-28–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.59 |
| 1113201 | 2019-05-01 | 2019-03-22–2019-03-22 | UTILITIES | COMCAST | $5.95 |
| 〃 | 〃 | 2019-04-07–2019-05-06 | UTILITIES | 〃 | $104.26 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.68 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.37 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.10 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
| 1113185 | 2019-04-30 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $341.95 |
| 1113191 | 2019-04-30 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113225 | 2019-04-30 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $537.15 |
| 1113227 | 2019-04-30 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106784 | 2019-04-20 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $365.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 1113181 | 2019-05-01 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.04 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1115404 | 2019-05-01 | 2019-03-19–2019-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.19 |
| 〃 | 〃 | 2019-04-16–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.51 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1117989 | 2019-05-16 | 2019-04-06–2019-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 1120897 | 2019-05-21 | 2019-04-22–2019-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101422 | 2019-04-01 | 2019-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | −$4,000.00 |
| FRM0087454 | 2019-04-11 | 2019-03-14–2019-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1106785 | 2019-04-20 | 2019-03-15–2019-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $168.51 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.40 |
| 1113183 | 2019-05-01 | 2019-04-01–2019-04-30 | WATER | THE DISTILLATA COMPANY | $11.00 |
| 1113194 | 2019-05-01 | 2019-04-01–2019-04-30 | WATER | CULLIGAN OF CLEVELAND | $111.96 |
| 1113205 | 2019-05-01 | 2019-05-01–2019-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |
| 1113189 | 2019-05-02 | 2019-01-16–2019-01-16 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $1,119.96 |
| 1113192 | 2019-05-07 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.22 |
| 1117829 | 2019-05-21 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWELLS) | $1,709.87 |