Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jan – Mar 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$438,789.282019 HON. MARCIA L. FUDGE ($177,559.76) · 2020 HON. MARCIA L. FUDGE ($261,229.52) · Median member: $362,416.13
2020 so far$261,229.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,793.65 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCIA L. FUDGE | 2019 | $177,559.76 |
| 2020 HON. MARCIA L. FUDGE | 2020 | $261,229.52 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,793.65 |
| 2 | Contractual services | Itemized | $35,124.92 |
| 3 | Rent, communications and utilities | Itemized | $32,541.33 |
| 4 | Printing and franked mail | Itemized | $83,469.67 |
| 5 | Travel | Itemized | $16,457.93 |
| 6 | Equipment | Itemized | $16,427.99 |
| 7 | Supplies and materials | Itemized | $23,973.79 |
| Member total | $438,789.28 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $28,750.02 |
| DEPUTY COS/LD | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CHIEF OF STAFF | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 5 | $16,972.22 |
| SCHEDULER & IT/OFC MGR | 2 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $15,000.00 |
| LIAISON/FIELD REP | 2 | $15,000.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,000.00 |
| CASEWORKER/FIELD REP | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,232.23 |
| PART-TIME EMPLOYEE | 2 | $2,390.00 |
| other titles | 1 | $199.17 |
| Payroll total | 39 | $230,793.65 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236506 | 2020-01-15 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1255176 | 2020-02-21 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1274953 | 2020-03-30 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1230863 | 2020-01-02 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $937.00 |
| 1230857 | 2020-01-06 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1235753 | 2020-01-13 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $11,244.00 |
| 1242994 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $21,540.00 |
| 1209454 | 2020-02-12 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | BREAKFIRE INC | −$85.87 |
| 1248813 | 2020-02-13 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | BREAKFIRE INC | $85.87 |
| 1274951 | 2020-03-26 | 2019-11-05–2019-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.92 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241824 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1252394 | 2020-02-13 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $6.64 |
| 1256280 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $789.78 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $176.09 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1257806 | 2020-03-06 | 2020-01-28–2020-01-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $44.23 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.06 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.76 |
| MED0095091 | 2020-01-29 | 2020-01-13–2020-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1274974 | 2020-03-26 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,834.13 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.62 |
| 1230872 | 2020-01-03 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $15,725.00 |
| 1241379 | 2020-01-16 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | QWESTCOM GRAPHICS INC | $25,145.00 |
| 1248824 | 2020-02-13 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $358.00 |
Travel, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241598 | 2020-01-24 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.30 |
| 1255183 | 2020-02-20 | 2020-01-16–2020-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.55 |
| 1257887 | 2020-03-05 | 2020-02-02–2020-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,171.60 |
| 〃 | 〃 | 2020-02-03–2020-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $492.02 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $483.79 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $83.00 |
| 1257880 | 2020-03-12 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $400.80 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| 1241629 | 2020-01-27 | 2019-12-04–2019-12-04 | WARRANTIES | CITI PCARD-AMZN Mktp US AG95M2HN3 | $8.99 |
| 1269256 | 2020-03-13 | 2020-02-13–2020-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $15,168.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236500 | 2020-01-13 | 2020-01-01–2020-01-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1241629 | 2020-01-27 | 2019-12-17–2020-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.54 |
| 1247967 | 2020-02-03 | 2019-12-23–2020-01-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $24.99 |
| 1248800 | 2020-02-13 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF CLEVELAND | $115.48 |
| 1255180 | 2020-02-20 | 2020-02-01–2020-02-29 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1255181 | 2020-02-20 | 2020-01-01–2020-01-31 | WATER | THE DISTILLATA COMPANY | $29.90 |
| FRM0095863 | 2020-02-27 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,254.27 |