Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jan – Mar 2021
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$431,345.752020 HON. MARCIA L. FUDGE ($67,833.88) · 2021 HON. MARCIA L. FUDGE ($363,511.87) · Median member: $322,248.92
2021 so far$363,511.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $268,629.14 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARCIA L. FUDGE | 2020 | $67,833.88 |
| 2021 HON. MARCIA L. FUDGE | 2021 | $363,511.87 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,629.14 |
| 2 | Contractual services | Itemized | $21,624.73 |
| 3 | Rent, communications and utilities | Itemized | $31,940.47 |
| 4 | Printing and franked mail | Itemized | $90,645.48 |
| 5 | Travel | Itemized | $2,702.76 |
| 6 | Equipment | Itemized | $1,251.00 |
| 7 | Supplies and materials | Itemized | $14,552.17 |
| Member total | $431,345.75 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| CHIEF OF STAFF | 2 | $34,374.99 |
| CASEWORKER/FIELD REP | 3 | $25,238.89 |
| DEPUTY COS/LD | 2 | $22,611.12 |
| DISTRICT DIRECTOR | 2 | $21,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SCHEDULER & IT/OFC MGR | 2 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $13,625.01 |
| OUTREACH COORDINATOR/FIELD LIA | 2 | $12,249.99 |
| LIAISON/FIELD REP | 2 | $10,000.00 |
| STAFF ASSISTANT/LEG CORRESPOND | 1 | $7,562.50 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,800.00 |
| DEPUTY COS/LD (OTHER COMPENSATION) | 1 | $4,583.33 |
| other titles | 11 | $19,083.33 |
| Payroll total | 43 | $268,629.14 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375354 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1380406 | 2021-02-04 | 2021-01-20–2021-01-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1386002 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397262 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1370781 | 2021-01-05 | 2020-11-23–2020-11-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1370779 | 2021-01-06 | 2020-11-23–2020-11-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $378.73 |
| 1394764 | 2021-03-11 | 2020-11-02–2020-11-02 | SECURITY SERVICE | MMT ENTERPRISE LLC | $240.00 |
| 1394766 | 2021-03-12 | 2020-11-20–2020-11-30 | SECURITY SERVICE | MMT ENTERPRISE LLC | $360.00 |
| 1398505 | 2021-03-30 | 2020-12-23–2020-12-23 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,495.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373271 | 2021-01-12 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $103.70 |
| 1373269 | 2021-01-14 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1380391 | 2021-02-02 | 2021-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.00 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.30 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $125.00 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.04 |
| 1390506 | 2021-02-23 | 2021-01-07–2021-02-06 | UTILITIES | AT&T CORP | $104.94 |
| 1390507 | 2021-02-24 | 2021-01-23–2021-02-22 | UTILITIES | AT&T CORP | $108.71 |
| 1384786 | 2021-02-25 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.80 |
| 1390496 | 2021-02-25 | 2021-01-29–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $354.89 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,395.53 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.95 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.98 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.87 |
| 1374215 | 2021-01-15 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | QWESTCOM GRAPHICS INC | $32,150.00 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390479 | 2021-02-25 | 2021-01-15–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.92 |
| 1374650 | 2021-01-27 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.98 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $316.98 |
| 〃 | 〃 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | 〃 | $351.98 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $326.98 |
| 1389402 | 2021-02-23 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.98 |
| 〃 | 〃 | 2020-12-13–2020-12-13 | COMMERCIAL TRANSPORTATION | 〃 | $351.98 |
| 〃 | 〃 | 2020-12-19–2020-12-19 | COMMERCIAL TRANSPORTATION | 〃 | $653.96 |
| 〃 | 〃 | 2020-12-21–2020-12-21 | COMMERCIAL TRANSPORTATION | 〃 | −$301.98 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $326.98 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373268 | 2021-01-13 | 2021-01-01–2021-01-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 1389236 | 2021-02-23 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 1389258 | 2021-02-23 | 2021-01-03–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$245.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YY4U70QC3 | $245.68 |
| 1390475 | 2021-02-25 | 2021-02-01–2021-02-28 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1390500 | 2021-02-25 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.09 |