Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Apr – Jun 2021
23 earlier →
Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$231,745.392020 HON. MARCIA L. FUDGE ($1,211.25) · 2021 HON. MARCIA L. FUDGE ($230,534.14) · Median member: $317,580.04
2021 so far$594,046.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $190,280.54 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARCIA L. FUDGE | 2020 | $1,211.25 |
| 2021 HON. MARCIA L. FUDGE | 2021 | $230,534.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,280.54 |
| 2 | Contractual services | Itemized | $5,954.01 |
| 3 | Rent, communications and utilities | Itemized | $29,659.31 |
| 4 | Printing and franked mail | Itemized | $4.59 |
| 5 | Travel | Itemized | $2,582.83 |
| 6 | Equipment | Itemized | $1,251.00 |
| 7 | Supplies and materials | Itemized | $2,013.11 |
| Member total | $231,745.39 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,694.43 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| OUTREACH COORDINATOR/FIELD LIA | 1 | $17,499.99 |
| SCHEDULER & IT/OFC MGR | 1 | $17,000.01 |
| CASEWORKER/FIELD REP | 2 | $16,333.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,625.01 |
| STAFF ASSISTANT/LEG CORRESPOND | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,888.89 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $3,055.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,250.00 |
| PART-TIME EMPLOYEE | 1 | $933.33 |
| Payroll total | 17 | $190,280.54 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408457 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412988 | 2021-04-27 | 2021-04-13–2021-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $179.01 |
| 1418976 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430867 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $774.01 |
| 1409275 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1406937 | 2021-04-20 | 2021-03-14–2021-04-13 | UTILITIES | TIME WARNER CABLE | $76.13 |
| 1406938 | 2021-04-20 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $104.94 |
| 1406939 | 2021-04-20 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.87 |
| 1406940 | 2021-04-20 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $527.36 |
| 1406936 | 2021-04-21 | 2021-01-21–2021-02-18 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $741.97 |
| 1412985 | 2021-04-26 | 2021-03-23–2021-04-22 | UTILITIES | AT&T CORP | $108.71 |
| 1412986 | 2021-04-26 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.02 |
| 1412987 | 2021-04-26 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $260.02 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.09 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
Travel, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412827 | 2021-04-27 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.99 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $355.98 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $355.98 |
| 〃 | 〃 | 2021-02-07–2021-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $243.98 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $231.98 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $231.98 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $220.98 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $231.98 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | COMMERCIAL TRANSPORTATION | 〃 | $326.98 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396321 | 2021-04-01 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.87 |
| 1406941 | 2021-04-20 | 2021-04-01–2021-04-30 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1412153 | 2021-04-26 | 2021-04-01–2021-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| 1417685 | 2021-05-17 | 2021-04-01–2021-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1417837 | 2021-05-17 | 2021-05-01–2021-05-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1414328 | 2021-05-19 | 2021-02-02–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $29.98 |
| 〃 | 〃 | 2021-02-03–2021-03-02 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |