Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jul – Sep 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 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$294,753.232017 HON. MARCIA L. FUDGE (−$131.25) · 2018 HON. MARCIA L. FUDGE ($16,235.00) · 2019 HON. MARCIA L. FUDGE ($278,649.48) · Median member: $304,159.70
2019 so far$762,973.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,883.91 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARCIA L. FUDGE | 2017 | −$131.25 |
| 2018 HON. MARCIA L. FUDGE | 2018 | $16,235.00 |
| 2019 HON. MARCIA L. FUDGE | 2019 | $278,649.48 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,883.91 |
| 2 | Contractual services | Itemized | $9,246.00 |
| 3 | Rent, communications and utilities | Itemized | $38,472.43 |
| 4 | Printing and franked mail | Itemized | $1,190.93 |
| 5 | Travel | Itemized | $8,028.37 |
| 6 | Equipment | Itemized | $15,744.74 |
| 7 | Supplies and materials | Itemized | $5,186.85 |
| Member total | $294,753.23 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| SCHEDULER/OFFICE MANAGER | 2 | $27,791.67 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| 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 |
| IT MANAGER/FIELD REP | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| LIAISON/FIELD REP | 1 | $12,500.01 |
| CASEWORKER/FIELD REP | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,250.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $5,833.34 |
| PRESS DIGITAL MEDIA ASSISTANT | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,161.67 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $3,791.67 |
| other titles | 1 | $555.56 |
| Payroll total | 21 | $216,883.91 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152983 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1150888 | 2019-07-17 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1150890 | 2019-07-18 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1163778 | 2019-08-12 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1163781 | 2019-08-13 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1168305 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1182073 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1185477 | 2019-09-26 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1185478 | 2019-09-27 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.28 |
| 1151782 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1150885 | 2019-07-18 | 2019-05-21–2019-06-20 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $352.71 |
| 1150886 | 2019-07-18 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $418.48 |
| 1150891 | 2019-07-18 | 2019-03-23–2019-04-22 | UTILITIES | AT&T CORP | $13.13 |
| 1150893 | 2019-07-18 | 2019-06-28–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $43.16 |
| 1150894 | 2019-07-18 | 2019-06-29–2019-07-28 | UTILITIES | TIME WARNER CABLE | $67.22 |
| 1150895 | 2019-07-18 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $110.11 |
| 1150897 | 2019-07-18 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $553.51 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.08 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.61 |
| 1150887 | 2019-07-16 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156782 | 2019-07-26 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | FASTSIGNS LYNDHURST | $96.02 |
| 1156785 | 2019-07-26 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | FASTSIGNS LYNDHURST | $406.42 |
| 1162511 | 2019-08-13 | 2019-06-25–2019-06-25 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $387.95 |
| PIX0091753 | 2019-09-24 | 2019-09-12–2019-09-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153701 | 2019-07-25 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 1153801 | 2019-07-25 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.42 |
| 〃 | 〃 | 2019-06-21–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1157614 | 2019-07-31 | 2019-06-05–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.61 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | 〃 | $16.27 |
| 1162508 | 2019-08-12 | 2019-08-01–2019-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 |
| 1162950 | 2019-08-12 | 2019-07-22–2019-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $510.60 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| 1174260 | 2019-08-29 | 2019-06-28–2019-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $14,435.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150889 | 2019-07-18 | 2019-07-01–2019-07-30 | WATER | THE DISTILLATA COMPANY | $11.00 |
| 1150892 | 2019-07-18 | 2019-07-01–2019-07-31 | WATER | CULLIGAN OF CLEVELAND | $113.32 |
| 1150896 | 2019-07-18 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $184.00 |
| 1156653 | 2019-07-26 | 2019-08-01–2019-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |
| 1157610 | 2019-07-31 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M68AW0O21 | $148.38 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | HABITATION EXPENSE | CITI PCARD-FRAME OF MINE | $130.75 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.15 |
| 1163762 | 2019-08-12 | 2019-09-01–2019-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |
| 1163771 | 2019-08-12 | 2019-08-01–2019-08-31 | WATER | CULLIGAN OF CLEVELAND | $113.32 |