Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Apr – Jun 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$297,286.552019 HON. MARCIA L. FUDGE ($26,843.30) · 2020 HON. MARCIA L. FUDGE ($270,443.25) · Median member: $323,093.34
2020 so far$531,672.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,371.01 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCIA L. FUDGE | 2019 | $26,843.30 |
| 2020 HON. MARCIA L. FUDGE | 2020 | $270,443.25 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,371.01 |
| 2 | Contractual services | Itemized | $2,030.00 |
| 3 | Rent, communications and utilities | Itemized | $49,147.23 |
| 4 | Printing and franked mail | Itemized | $324.00 |
| 5 | Travel | Itemized | $4,641.51 |
| 6 | Equipment | Itemized | $6,687.26 |
| 7 | Supplies and materials | Itemized | $4,085.54 |
| Member total | $297,286.55 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| DEPUTY COS/LD | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $21,124.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER & IT/OFC MGR | 1 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| LIAISON/FIELD REP | 1 | $15,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,000.00 |
| CASEWORKER/FIELD REP | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,246.00 |
| Payroll total | 20 | $230,371.01 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281248 | 2020-04-20 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1295787 | 2020-05-29 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1296578 | 2020-06-03 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1306403 | 2020-06-25 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275964 | 2020-04-01 | 2020-01-29–2020-02-28 | UTILITIES | CITI PCARD-SPECTRUM | $74.53 |
| 〃 | 〃 | 2019-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2,041.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.40 |
| 1278737 | 2020-04-07 | 2020-02-19–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $486.49 |
| 1278744 | 2020-04-07 | 2020-04-07–2020-05-06 | UTILITIES | COMCAST | $111.48 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $788.89 |
| 1284524 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $72.52 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281256 | 2020-04-16 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.44 |
| 1287898 | 2020-04-30 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-02-03–2020-02-05 | LODGING | 〃 | $846.04 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | LODGING | 〃 | $525.24 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $296.18 |
| 1287897 | 2020-05-01 | 2020-02-05–2020-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.32 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| 1275964 | 2020-04-01 | 2019-12-31–2019-12-31 | WARRANTIES | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $334.79 |
| 1287886 | 2020-05-01 | 2020-03-16–2020-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $634.47 |
| 1290207 | 2020-05-07 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,138.00 |
| 1295787 | 2020-05-29 | 2019-12-31–2019-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US YB9NO42V3 | $1,329.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275964 | 2020-04-01 | 2020-01-17–2020-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-02-17–2020-03-16 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.32 |
| 1278741 | 2020-04-07 | 2020-04-01–2020-04-30 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1296567 | 2020-05-26 | 2020-03-31–2020-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |
| 1295787 | 2020-05-29 | 2020-01-22–2020-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $24.99 |
| 〃 | 〃 | 2020-02-22–2020-03-21 | SOFTWARE LESS THAN $500 | 〃 | $24.99 |
| 〃 | 〃 | 2020-03-22–2020-04-21 | SOFTWARE LESS THAN $500 | 〃 | $24.99 |
| 〃 | 〃 | 2020-03-31–2020-04-21 | SOFTWARE LESS THAN $500 | 〃 | −$17.49 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |