7rows
$768.99paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – 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 2016
Spent this quarter$375,152.922015 HON. MARCY KAPTUR ($137,593.06) · 2016 HON. MARCY KAPTUR ($237,559.86) · Median member: $302,567.93
2016 so far$237,559.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $201,176.40 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARCY KAPTUR | 2015 | $137,593.06 |
| 2016 HON. MARCY KAPTUR | 2016 | $237,559.86 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,176.40 |
| 2 | Contractual services | Itemized | $19,160.06 |
| 3 | Rent, communications and utilities | Itemized | $26,123.05 |
| 4 | Printing and franked mail | Itemized | $91,105.89 |
| 5 | Travel | Itemized | $16,964.85 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $19,122.67 |
| Member total | $375,152.92 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 12 | $62,750.00 |
| LEGISLATIVE ASSISTANT | 5 | $30,755.54 |
| CONGRESSIONAL ASSISTANT | 6 | $30,395.85 |
| LEGISLATIVE DIRECTOR | 2 | $18,362.50 |
| LEAD CASE SPECIALIST | 2 | $15,300.00 |
| SCHEDULER | 2 | $12,500.01 |
| CHIEF OF STAFF | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,412.50 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $700.00 |
| Payroll total | 38 | $201,176.40 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835259 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 840610 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0376750 | 2016-03-04 | 2016-02-15–2016-02-15 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $95.86 |
| E0380365 | 2016-03-10 | 2016-03-01–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
| 848551 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0357295 | 2016-01-06 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $3,600.00 |
| E0357296 | 2016-01-08 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $9,420.00 |
| E0376752 | 2016-03-04 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0376731 | 2016-03-07 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0384541 | 2016-03-24 | 2015-03-18–2015-03-18 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360797 | 2016-01-15 | 2016-01-01–2016-01-31 | UTILITIES | IndividualName withheld | $254.49 |
| 835440 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 835543 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 835727 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| E0362660 | 2016-01-21 | 2016-01-06–2016-02-05 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $259.33 |
| E0362671 | 2016-01-28 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $73.04 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.45 |
| E0365705 | 2016-02-03 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $133.47 |
| E0365707 | 2016-02-03 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $167.69 |
| E0367758 | 2016-02-09 | 2015-12-25–2016-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.45 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.96 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.05 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| E0379878 | 2016-03-15 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | IndividualName withheld | $12.13 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0384540 | 2016-03-24 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0384602 | 2016-03-24 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0384608 | 2016-03-24 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362409 | 2016-01-22 | 2016-01-10–2016-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $570.20 |
| 〃 | 〃 | 2016-01-10–2016-01-12 | LODGING | IndividualName withheld | $409.92 |
| 〃 | 〃 | 2016-01-12–2016-01-13 | LODGING | IndividualName withheld | $204.96 |
| 〃 | 〃 | 2016-01-10–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.00 |
| E0362520 | 2016-01-28 | 2016-01-05–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $700.40 |
| E0365706 | 2016-02-03 | 2016-01-08–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.69 |
| E0365737 | 2016-02-03 | 2016-01-16–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
| E0365738 | 2016-02-03 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.54 |
| E0367756 | 2016-02-09 | 2016-01-07–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.70 |
| E0367757 | 2016-02-10 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.22 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359168 | 2016-01-11 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | FOCACCIAS | $103.08 |
| E0359167 | 2016-01-12 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.60 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.56 |
| E0365706 | 2016-02-03 | 2016-01-23–2016-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.36 |
| E0365732 | 2016-02-03 | 2015-12-01–2016-02-29 | WATER | QUENCH USA LLC | $93.00 |
| E0365734 | 2016-02-03 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0365735 | 2016-02-03 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0365736 | 2016-02-03 | 2016-01-16–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED BUSINESS MACHINES INC | $57.91 |
| E0367757 | 2016-02-10 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |