Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Oct – Dec 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$340,896.592018 HON. MARCIA L. FUDGE ($20,480.00) · 2019 HON. MARCIA L. FUDGE ($320,416.59) · Median member: $368,947.66
2019 so far$1,083,390.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $247,992.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCIA L. FUDGE | 2018 | $20,480.00 |
| 2019 HON. MARCIA L. FUDGE | 2019 | $320,416.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,992.23 |
| 2 | Contractual services | Itemized | $8,044.87 |
| 3 | Rent, communications and utilities | Itemized | $30,171.74 |
| 4 | Printing and franked mail | Itemized | $11,025.37 |
| 5 | Travel | Itemized | $17,582.78 |
| 6 | Equipment | Itemized | $21,789.74 |
| 7 | Supplies and materials | Itemized | $4,289.86 |
| Member total | $340,896.59 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY COS/LD | 1 | $29,566.66 |
| LEGISLATIVE ASSISTANT | 2 | $28,083.35 |
| SCHEDULER/OFFICE MANAGER | 2 | $23,910.00 |
| DISTRICT DIRECTOR | 1 | $22,083.33 |
| CHIEF OF STAFF | 1 | $20,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LIAISON/FIELD REP | 1 | $18,166.67 |
| STAFF ASSISTANT | 3 | $16,109.71 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,353.34 |
| CASEWORKER/FIELD REP | 1 | $12,083.34 |
| SCHEDULER & IT/OFC MGR | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,912.50 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| IT MANAGER/FIELD REP | 1 | $5,000.00 |
| other titles | 1 | $2,390.00 |
| Payroll total | 23 | $247,992.23 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197693 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1201656 | 2019-10-31 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1201660 | 2019-10-31 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1212635 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1209454 | 2019-11-21 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | BREAKFIRE INC | $85.87 |
| 1207676 | 2019-11-25 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1207680 | 2019-11-25 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1227337 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186274 | 2019-10-02 | 2019-08-07–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $104.78 |
| 1187603 | 2019-10-09 | 2019-08-23–2019-09-22 | UTILITIES | AT&T CORP | $75.19 |
| 1196517 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $797.97 |
| 1201710 | 2019-10-30 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.61 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,400.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $174.28 |
| 1201661 | 2019-10-31 | 2019-08-22–2019-09-23 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $258.28 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.70 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,785.66 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.49 |
| 1185178 | 2019-10-03 | 2019-07-23–2019-07-23 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $91.84 |
| 〃 | 〃 | 2019-07-24–2019-07-25 | ADVERTISEMENTS | 〃 | $181.80 |
| 〃 | 〃 | 2019-07-26–2019-07-27 | ADVERTISEMENTS | 〃 | $181.80 |
| PIX0092763 | 2019-10-30 | 2019-10-21–2019-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187174 | 2019-10-04 | 2019-09-10–2019-09-13 | LODGING | CITIBANK GOV CARD SERVICE | $2,060.36 |
| 1187165 | 2019-10-10 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 1193531 | 2019-10-17 | 2019-09-10–2019-09-13 | LODGING | CITIBANK GOV CARD SERVICE | $1,173.64 |
| 1201664 | 2019-10-31 | 2019-09-10–2019-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-09-11–2019-09-12 | MEALS | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2019-08-01–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.54 |
| 〃 | 〃 | 2019-09-17–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.65 |
| 〃 | 〃 | 2019-09-26–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.30 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.58 |
| 1217577 | 2019-11-22 | 2019-08-21–2019-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,480.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185178 | 2019-10-03 | 2019-07-15–2019-08-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1188191 | 2019-10-09 | 2019-08-01–2019-08-01 | WATER | THE DISTILLATA COMPANY | $15.90 |
| 1188194 | 2019-10-09 | 2019-09-01–2019-09-30 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1187570 | 2019-10-10 | 2019-08-08–2019-09-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $14.99 |
| 1201658 | 2019-10-30 | 2019-10-01–2019-10-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1201692 | 2019-10-31 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF CLEVELAND | $113.32 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.65 |
| 1201654 | 2019-11-01 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.54 |
| 1201697 | 2019-11-01 | 2019-09-01–2019-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |