Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jul – Sep 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$284,988.202019 HON. MARCIA L. FUDGE ($8,235.91) · 2020 HON. MARCIA L. FUDGE ($276,752.29) · Median member: $321,766.04
2020 so far$808,425.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $234,583.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCIA L. FUDGE | 2019 | $8,235.91 |
| 2020 HON. MARCIA L. FUDGE | 2020 | $276,752.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,583.33 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $27,498.57 |
| 4 | Printing and franked mail | Itemized | $7,709.22 |
| 5 | Travel | Itemized | $2,502.12 |
| 6 | Equipment | Itemized | $9,091.99 |
| 7 | Supplies and materials | Itemized | $2,552.97 |
| Member total | $284,988.20 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY COS/LD | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,986.11 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $20,673.59 |
| LIAISON/FIELD REP | 2 | $17,597.22 |
| SCHEDULER & IT/OFC MGR | 1 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 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 | 1 | $2,833.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,041.67 |
| other titles | 1 | $451.39 |
| Payroll total | 21 | $234,583.33 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310045 | 2020-07-13 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1332413 | 2020-09-21 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1332529 | 2020-09-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310046 | 2020-07-08 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $43.64 |
| 1310047 | 2020-07-08 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $43.64 |
| 1310048 | 2020-07-08 | 2020-05-23–2020-06-22 | UTILITIES | AT&T CORP | $98.69 |
| 1310051 | 2020-07-08 | 2020-05-07–2020-06-06 | UTILITIES | AT&T CORP | $104.32 |
| 1310056 | 2020-07-08 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $499.02 |
| 1310053 | 2020-07-09 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.69 |
| 1310055 | 2020-07-09 | 2020-06-01–2020-06-30 | UTILITIES | TIME WARNER CABLE | $257.54 |
| 1310057 | 2020-07-09 | 2020-06-22–2020-08-06 | UTILITIES | COMCAST | $111.37 |
| 1310054 | 2020-07-10 | 2020-05-29–2020-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $495.47 |
| 1312342 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.30 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.82 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1310052 | 2020-07-08 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $14.95 |
| 1332515 | 2020-09-21 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | QWESTCOM GRAPHICS INC | $200.00 |
| 1332517 | 2020-09-22 | 2020-08-01–2020-08-31 | PRINTING & REPRODUCTION | QWESTCOM GRAPHICS INC | $7,051.99 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.51 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310050 | 2020-07-13 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.56 |
| 1316394 | 2020-07-22 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.10 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $294.10 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $395.22 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $252.10 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $305.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 1337113 | 2020-09-23 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.98 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| 1332071 | 2020-09-15 | 2020-08-25–2020-08-25 | WARRANTIES | CITI PCARD-AMZN Mktp US MM3I28S02 | $15.99 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,921.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310044 | 2020-07-09 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |
| 1310049 | 2020-07-09 | 2020-07-01–2020-07-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.98 |
| 1326790 | 2020-08-28 | 2020-05-31–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-06-30–2020-07-31 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-04-17–2020-05-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-05-17–2020-06-16 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2020-05-27–2020-06-26 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |