Representative · OH · Democrat · bioguide F000455
Marcia L. Fudge
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022
24 earlier →
Oct – Dec 2021Jul – 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$374.832019 HON. MARCIA L. FUDGE ($45.40) · 2021 HON. MARCIA L. FUDGE ($329.43) · Median member: $383,571.86
2022 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCIA L. FUDGE | 2019 | $45.40 |
| 2021 HON. MARCIA L. FUDGE | 2021 | $329.43 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $177.40 |
| 2 | Supplies and materials | Itemized | $197.43 |
| Member total | $374.83 |
Staff, by title0 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1507879 | 2022-01-05 | 2021-11-01–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $0.99 |
| 1524812 | 2022-03-04 | 2021-11-14–2021-12-13 | UTILITIES | IndividualName withheld | $131.01 |
| 1507171 | 2022-01-10 | 2019-09-01–2019-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $45.40 |
Supplies and materials, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1499932 | 2022-01-04 | 2021-11-01–2021-11-02 | WATER | CULLIGAN OF ANNAPOLIS | $3.39 |
| 1501646 | 2022-01-05 | 2021-11-01–2021-11-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $1.06 |
| 1507176 | 2022-01-05 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | FASTSIGNS LYNDHURST | $192.98 |