Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Oct – Dec 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$327,556.412019 HON. MARCIA L. FUDGE (−$234.36) · 2020 HON. MARCIA L. FUDGE ($327,790.77) · Median member: $373,877.00
2020 so far$1,136,215.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $257,541.65 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCIA L. FUDGE | 2019 | −$234.36 |
| 2020 HON. MARCIA L. FUDGE | 2020 | $327,790.77 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,541.65 |
| 2 | Contractual services | Itemized | $3,247.68 |
| 3 | Rent, communications and utilities | Itemized | $27,808.44 |
| 4 | Printing and franked mail | Itemized | $5,395.74 |
| 5 | Travel | Itemized | $1,980.82 |
| 6 | Equipment | Itemized | $1,251.00 |
| 7 | Supplies and materials | Itemized | $30,331.08 |
| Member total | $327,556.41 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,766.66 |
| DEPUTY COS/LD | 1 | $30,833.33 |
| DISTRICT DIRECTOR | 1 | $26,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,799.99 |
| CHIEF OF STAFF | 1 | $21,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,000.00 |
| SCHEDULER & IT/OFC MGR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,833.34 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,250.00 |
| LIAISON/FIELD REP | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,208.33 |
| CASEWORKER/FIELD REP | 1 | $12,916.67 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $7,388.90 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $694.44 |
| Payroll total | 18 | $257,541.65 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337683 | 2020-10-02 | 2020-09-01–2020-09-01 | SECURITY SERVICE | IndividualName withheld | $125.82 |
| 1350430 | 2020-11-06 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1365129 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1368675 | 2020-12-30 | 2020-11-30–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $441.00 |
| 1368678 | 2020-12-30 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1368683 | 2020-12-30 | 2020-10-16–2020-10-16 | JANITORIAL AND MAINT SERV | BREAKFIRE INC | $85.86 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337687 | 2020-10-01 | 2020-08-29–2020-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.84 |
| 1337692 | 2020-10-01 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.42 |
| 1337697 | 2020-10-01 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $101.15 |
| 1338158 | 2020-10-01 | 2020-08-23–2020-09-22 | UTILITIES | AT&T CORP | $108.71 |
| 1337698 | 2020-10-02 | 2020-09-01–2020-09-30 | UTILITIES | TIME WARNER CABLE | $262.25 |
| 1343414 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $877.71 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.32 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.21 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,019.56 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| MED0101823 | 2020-10-28 | 2020-09-23–2020-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1350447 | 2020-11-04 | 2020-10-11–2020-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.75 |
| 1368688 | 2020-12-29 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | LETTERPRESS INC | $3,135.00 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348303 | 2020-11-06 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.98 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 〃 | 〃 | 2020-08-05–2020-08-05 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 〃 | 〃 | 2020-08-06–2020-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 1368657 | 2020-12-29 | 2020-10-10–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2020-10-15–2020-10-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1368679 | 2020-12-29 | 2020-09-10–2020-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.75 |
| 1368690 | 2020-12-31 | 2020-12-03–2020-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.16 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| 1350428 | 2020-11-05 | 2020-10-01–2020-10-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1350446 | 2020-11-05 | 2020-09-01–2020-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |
| 1347848 | 2020-11-06 | 2020-09-02–2020-09-02 | HABITATION EXPENSE | IndividualName withheld | $37.19 |
| 1347669 | 2020-11-09 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM9NB6QD0 | $169.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU6F23Z21 | $213.04 |
| 〃 | 〃 | 2020-08-10–2020-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $749.97 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806273309074 | $749.97 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM914 | $3,017.55 |
| 1365226 | 2020-12-22 | 2020-10-21–2020-10-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 287FM1FR1 | $10.99 |