4rows
$873.03paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$258,558.022015 HON. MARCY KAPTUR ($3,637.35) · 2016 HON. MARCY KAPTUR ($254,920.67) · Median member: $282,291.49
2016 so far$492,480.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $195,036.09 · 10 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARCY KAPTUR | 2015 | $3,637.35 |
| 2016 HON. MARCY KAPTUR | 2016 | $254,920.67 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,036.09 |
| 2 | Contractual services | Itemized | $8,352.60 |
| 3 | Rent, communications and utilities | Itemized | $27,901.19 |
| 4 | Printing and franked mail | Itemized | $40.75 |
| 5 | Travel | Itemized | $20,142.54 |
| 6 | Equipment | Itemized | $2,198.50 |
| 7 | Supplies and materials | Itemized | $4,886.35 |
| Member total | $258,558.02 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $51,480.55 |
| LEGISLATIVE ASSISTANT | 3 | $34,499.97 |
| CONGRESSIONAL ASSISTANT | 3 | $30,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,375.00 |
| LEAD CASE SPECIALIST | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $11,083.33 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| REGIONAL REPRESENTATIVE | 1 | $2,638.89 |
| Payroll total | 18 | $195,036.09 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390820 | 2016-04-14 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
| 851630 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 857015 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0402504 | 2016-05-19 | 2016-05-01–2016-05-31 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
| E0410528 | 2016-06-10 | 2016-06-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
| 862360 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0398299 | 2016-05-06 | 2015-10-09–2015-10-09 | EQUIPMENT INSTALLATION | KYVON | $2,650.00 |
| E0398223 | 2016-05-09 | 2015-04-03–2015-04-03 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $125.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388122 | 2016-04-04 | 2016-03-29–2016-03-29 | COMPUTER SERVICE | IndividualName withheld | $369.50 |
| E0388124 | 2016-04-04 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.17 |
| E0388125 | 2016-04-04 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $121.14 |
| E0390816 | 2016-04-13 | 2016-03-02–2016-04-01 | UTILITIES | DOMINION EAST OHIO | $53.75 |
| E0390821 | 2016-04-13 | 2016-04-01–2016-04-30 | UTILITIES | IndividualName withheld | $254.49 |
| E0390815 | 2016-04-14 | 2016-03-02–2016-03-31 | UTILITIES | THE ILLUMINATING COMPANY | $132.22 |
| E0390818 | 2016-04-14 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $138.13 |
| 851802 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 851901 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 852079 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.32 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.32 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.23 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| E0395178 | 2016-04-26 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0395182 | 2016-04-26 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
| E0395184 | 2016-04-26 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0398302 | 2016-05-05 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388121 | 2016-04-05 | 2016-03-04–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.65 |
| E0388039 | 2016-04-06 | 2016-02-10–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.40 |
| 〃 | 〃 | 2016-03-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.18 |
| 〃 | 〃 | 2016-02-10–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0388053 | 2016-04-06 | 2016-03-03–2016-03-03 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.08 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.98 |
| E0388054 | 2016-04-06 | 2016-03-08–2016-03-09 | LODGING | IndividualName withheld | $104.35 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | MEALS | IndividualName withheld | $7.39 |
| 〃 | 〃 | 2016-03-08–2016-03-09 | CAR RENTAL | IndividualName withheld | $275.87 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390784 | 2016-04-13 | 2016-04-02–2016-04-02 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0390794 | 2016-04-14 | 2016-03-08–2016-03-08 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS MACHINES INC | $218.50 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| E0417905 | 2016-06-30 | 2016-05-17–2016-05-17 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0417916 | 2016-06-30 | 2016-04-12–2016-04-12 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388039 | 2016-04-06 | 2016-02-06–2016-03-03 | WATER | IndividualName withheld | $13.56 |
| E0388053 | 2016-04-06 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| E0390819 | 2016-04-13 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $199.12 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $699.05 |
| E0398329 | 2016-05-05 | 2016-04-25–2016-04-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $159.98 |
| E0398325 | 2016-05-06 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $48.50 |
| 〃 | 〃 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| E0398327 | 2016-05-06 | 2016-04-25–2016-04-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $131.43 |
| E0398328 | 2016-05-06 | 2016-04-25–2016-04-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $190.94 |