Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022Oct – Dec 2021
23 earlier →
Jul – Sep 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$80,046.062021 HON. MARCIA L. FUDGE ($80,046.06) · Median member: $402,356.41
2021 so far$857,993.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $59,235.40 · 13 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARCIA L. FUDGE | 2021 | $80,046.06 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $59,235.40 |
| 2 | Contractual services | Itemized | −$31.28 |
| 3 | Rent, communications and utilities | Itemized | $20,207.85 |
| 4 | Printing and franked mail | Itemized | −$8.14 |
| 5 | Equipment | Itemized | $422.33 |
| 6 | Supplies and materials | Itemized | $219.90 |
| Member total | $80,046.06 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $14,222.22 |
| COMMUNICATIONS DIRECTOR | 1 | $7,555.55 |
| STAFF ASSISTANT | 2 | $6,222.22 |
| SCHEDULER & IT/OFC MGR | 1 | $6,044.45 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $5,333.33 |
| CASEWORKER/FIELD REP | 1 | $4,177.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,951.39 |
| SCHEDULER & IT/OFC MGR (OTHER COMPENSATION) | 1 | $2,833.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,746.52 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,666.67 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $1,631.94 |
| SHARED EMPLOYEE | 1 | $1,600.00 |
| LEGISLATIVE CORRESPONDENT/PRES (OTHER COMPENSATION) | 1 | $1,250.00 |
| Payroll total | 15 | $59,235.40 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477828 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495723 | 2021-12-08 | 2021-11-22–2021-11-22 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,525.27 |
| AC-17542 | 2021-12-10 | 2021-01-20–2021-01-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$6,481.55 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471001 | 2021-10-06 | 2021-09-01–2021-09-30 | UTILITIES | TIME WARNER CABLE | $260.02 |
| 1471002 | 2021-10-06 | 2021-08-29–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $247.20 |
| 1471003 | 2021-10-06 | 2021-08-23–2021-09-22 | UTILITIES | IndividualName withheld | $108.71 |
| 1471004 | 2021-10-06 | 2021-07-01–2021-07-31 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $14.87 |
| 1471005 | 2021-10-06 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $14.99 |
| 1471007 | 2021-10-06 | 2021-07-19–2021-08-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $566.82 |
| 1471010 | 2021-10-06 | 2021-08-14–2021-09-13 | UTILITIES | TIME WARNER CABLE | $76.13 |
| 1478599 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| 1478748 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| 1475323 | 2021-10-19 | 2021-06-19–2021-07-21 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $153.74 |
Printing and franked mail, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.33 |
Supplies and materials, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471008 | 2021-10-06 | 2021-08-01–2021-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.87 |
| 1471009 | 2021-10-06 | 2021-08-31–2021-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $25.00 |
| 1475311 | 2021-10-19 | 2021-09-01–2021-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $50.87 |
| 1475313 | 2021-10-19 | 2021-10-01–2021-10-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1483577 | 2021-11-03 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1494184 | 2021-11-23 | 2021-10-01–2021-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1488198 | 2021-12-09 | 2021-10-01–2021-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $49.38 |