5rows
$705.09paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,932.302015 HON. MARCY KAPTUR ($0.00) · 2016 HON. MARCY KAPTUR ($315,932.30) · Median member: $292,350.17
2016 so far$808,412.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,041.70 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARCY KAPTUR | 2015 | $0.00 |
| 2016 HON. MARCY KAPTUR | 2016 | $315,932.30 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,041.70 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $28,008.47 |
| 4 | Printing and franked mail | Itemized | $57,731.65 |
| 5 | Travel | Itemized | $10,451.48 |
| 6 | Equipment | Itemized | $2,300.00 |
| 7 | Supplies and materials | Itemized | $6,059.00 |
| Member total | $315,932.30 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $37,666.67 |
| CONGRESSIONAL ASSISTANT | 3 | $30,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEAD CASE SPECIALIST | 1 | $15,000.00 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 1 | $13,375.00 |
| REGIONAL REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,125.00 |
| Payroll total | 18 | $206,041.70 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867504 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 872752 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 877992 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417892 | 2016-07-01 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $272.73 |
| E0418303 | 2016-07-01 | 2016-06-06–2016-07-05 | UTILITIES | TIME WARNER CABLE | $263.27 |
| E0418247 | 2016-07-05 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.55 |
| E0418322 | 2016-07-05 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.71 |
| 867673 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 867773 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 867952 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $256.88 |
| E0421771 | 2016-07-18 | 2016-06-01–2016-06-30 | UTILITIES | DOMINION EAST OHIO | $29.90 |
| E0423697 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.04 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.41 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.34 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,623.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.00 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0417912 | 2016-07-01 | 2016-05-17–2016-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0418325 | 2016-07-12 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $779.50 |
| E0421770 | 2016-07-14 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $415.00 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417897 | 2016-07-05 | 2016-06-20–2016-06-21 | CAR RENTAL | IndividualName withheld | $98.47 |
| 〃 | 〃 | 2016-06-24–2016-06-27 | CAR RENTAL | IndividualName withheld | $77.35 |
| 〃 | 〃 | 2016-06-12–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.15 |
| E0418324 | 2016-07-05 | 2016-06-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.06 |
| E0421884 | 2016-07-14 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $705.24 |
| E0421885 | 2016-07-14 | 2016-06-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.02 |
| 〃 | 〃 | 2016-06-26–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.02 |
| 〃 | 〃 | 2016-06-02–2016-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0421882 | 2016-07-18 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.79 |
| E0421813 | 2016-07-20 | 2016-06-15–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417898 | 2016-07-05 | 2016-06-21–2016-06-21 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $640.00 |
| E0417914 | 2016-07-05 | 2016-04-02–2016-04-02 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865932 | 2016-07-01 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $61.60 |
| E0417897 | 2016-07-05 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $22.93 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $26.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.78 |
| E0417899 | 2016-07-05 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | THE OHIO&MICHIGAN PAPER CO | $254.07 |
| E0418248 | 2016-07-05 | 2016-05-30–2016-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.09 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.98 |
| 866399 | 2016-07-13 | 2016-06-26–2016-06-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | B&H PHOTO-VIDEO | $33.63 |
| E0421885 | 2016-07-14 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| E0421744 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | MICHAEL'S GOURMENT CATERING | $157.65 |