Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Jul – Sep 2021
23 earlier →
Oct – Dec 2021Apr – Jun 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$198,225.092020 HON. MARCIA L. FUDGE ($14,323.22) · 2021 HON. MARCIA L. FUDGE ($183,901.87) · Median member: $323,381.05
2021 so far$777,947.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $141,541.68 · 12 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARCIA L. FUDGE | 2020 | $14,323.22 |
| 2021 HON. MARCIA L. FUDGE | 2021 | $183,901.87 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $141,541.68 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $29,421.27 |
| 4 | Printing and franked mail | Itemized | $14,566.89 |
| 5 | Equipment | Itemized | $1,251.00 |
| 6 | Supplies and materials | Itemized | $5,294.25 |
| Member total | $198,225.09 |
Staff, by title13 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER & IT/OFC MGR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $16,208.35 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| CASEWORKER/FIELD REP | 1 | $11,750.01 |
| STAFF ASSISTANT/LEG CORRESPOND | 1 | $4,750.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| OUTREACH COORDINATOR/FIELD LIA | 1 | $4,083.33 |
| OUTREACH COORDINATOR/FIELD LIA (OTHER COMPENSATION) | 1 | $3,451.39 |
| LEGISLATIVE ASSISTANT | 1 | $3,111.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $437.50 |
| Payroll total | 13 | $141,541.68 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442399 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1438327 | 2021-07-22 | 2021-04-28–2021-05-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $375.00 |
| 1453869 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465986 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443191 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1443342 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| 1438319 | 2021-07-19 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.02 |
| 1438313 | 2021-07-21 | 2021-04-19–2021-05-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $561.30 |
| 1438314 | 2021-07-21 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $567.99 |
| 1438320 | 2021-07-21 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.02 |
| 1438329 | 2021-07-21 | 2021-05-23–2021-06-22 | UTILITIES | AT&T CORP | $108.71 |
| 1438325 | 2021-07-22 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.05 |
| 1438326 | 2021-07-22 | 2021-05-25–2021-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.19 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.47 |
| 1436783 | 2021-07-20 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,323.22 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438321 | 2021-07-20 | 2021-06-01–2021-06-30 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1438322 | 2021-07-20 | 2021-05-31–2021-05-31 | WATER | THE DISTILLATA COMPANY | $2.00 |
| 1438324 | 2021-07-20 | 2021-06-30–2021-06-30 | WATER | THE DISTILLATA COMPANY | $2.00 |
| 1438323 | 2021-07-21 | 2021-07-01–2021-07-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1439794 | 2021-07-21 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 1438316 | 2021-07-22 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.87 |
| 1438318 | 2021-07-22 | 2021-05-01–2021-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.87 |
| 1446687 | 2021-07-27 | 2021-07-01–2021-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.87 |
| 1453167 | 2021-09-08 | 2021-07-08–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $661.44 |