Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,907.602016 HON. MARCY KAPTUR ($310,907.60) · Median member: $323,677.86
2016 so far$1,119,320.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,375.06 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCY KAPTUR | 2016 | $310,907.60 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,375.06 |
| 2 | Contractual services | Itemized | $6,899.17 |
| 3 | Rent, communications and utilities | Itemized | $22,510.46 |
| 4 | Printing and franked mail | Itemized | $2,100.22 |
| 5 | Travel | Itemized | $14,496.93 |
| 6 | Equipment | Itemized | $1,980.00 |
| 7 | Supplies and materials | Itemized | $8,545.76 |
| Member total | $310,907.60 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $55,416.68 |
| LEGISLATIVE ASSISTANT | 3 | $47,500.02 |
| CONGRESSIONAL ASSISTANT | 3 | $46,958.34 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 1 | $23,500.00 |
| LEAD CASE SPECIALIST | 1 | $22,000.00 |
| REGIONAL REPRESENTATIVE | 1 | $19,500.01 |
| SCHEDULER | 1 | $16,500.01 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $254,375.06 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883049 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0452846 | 2016-10-28 | 2016-08-11–2016-08-11 | TRAINING | IndividualName withheld | $240.00 |
| 888280 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| E0459461 | 2016-11-18 | 2016-11-01–2016-11-30 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
| E0461139 | 2016-11-30 | 2016-11-11–2016-11-11 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $409.97 |
| 895685 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $175.87 |
| E0448970 | 2016-10-13 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $207.70 |
| E0449265 | 2016-10-14 | 2016-10-01–2016-10-31 | UTILITIES | IndividualName withheld | $269.33 |
| 883212 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 883308 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 883481 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| E0449264 | 2016-10-17 | 2016-09-01–2016-10-03 | UTILITIES | THE ILLUMINATING COMPANY | $99.35 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.62 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $256.21 |
| E0452728 | 2016-10-27 | 2016-10-06–2016-11-05 | UTILITIES | TIME WARNER CABLE | $317.27 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.14 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,653.65 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| E0448971 | 2016-10-12 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0458097 | 2016-11-15 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448972 | 2016-10-13 | 2016-09-05–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.44 |
| 〃 | 〃 | 2016-08-18–2016-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0449144 | 2016-10-17 | 2016-09-29–2016-09-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $462.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $254.19 |
| 〃 | 〃 | 2016-10-02–2016-10-04 | CAR RENTAL | IndividualName withheld | $128.75 |
| 〃 | 〃 | 2016-09-27–2016-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.59 |
| E0449293 | 2016-10-17 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,855.00 |
| E0452934 | 2016-10-26 | 2016-10-02–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.68 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| E0454742 | 2016-11-03 | 2016-07-08–2016-07-08 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0454743 | 2016-11-03 | 2016-06-08–2016-06-08 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448969 | 2016-10-13 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| E0449144 | 2016-10-17 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $52.10 |
| E0452934 | 2016-10-26 | 2016-10-02–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $68.84 |
| E0452935 | 2016-10-26 | 2016-10-11–2016-10-14 | FOOD & BEVERAGE | IndividualName withheld | $88.07 |
| E0452736 | 2016-10-27 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $192.54 |
| 886537 | 2016-10-28 | 2016-02-22–2016-02-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | EXPRESS OFFICE PRODUCTS | $53.58 |
| E0452846 | 2016-10-28 | 2016-10-03–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $135.08 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.09 |
| E0452734 | 2016-11-01 | 2016-09-28–2016-09-28 | WATER | IndividualName withheld | $10.00 |