8rows
$591.00paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,000.972016 HON. MARCY KAPTUR ($53,655.78) · 2017 HON. MARCY KAPTUR ($245,345.19) · Median member: $297,702.03
2017 so far$245,345.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $204,913.89 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCY KAPTUR | 2016 | $53,655.78 |
| 2017 HON. MARCY KAPTUR | 2017 | $245,345.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,913.89 |
| 2 | Contractual services | Itemized | $7,857.20 |
| 3 | Rent, communications and utilities | Itemized | $25,486.68 |
| 4 | Printing and franked mail | Itemized | $2,703.53 |
| 5 | Travel | Itemized | $14,845.55 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $41,694.12 |
| Member total | $299,000.97 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $39,300.02 |
| STAFF ASSISTANT | 8 | $33,561.11 |
| CONGRESSIONAL ASSISTANT | 6 | $32,391.67 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 2 | $19,500.00 |
| LEAD CASE SPECIALIST | 2 | $15,377.77 |
| COMMUNICATIONS DIRECTOR | 1 | $15,166.66 |
| SCHEDULER | 2 | $14,944.45 |
| REGIONAL REPRESENTATIVE | 2 | $13,188.88 |
| CHIEF OF STAFF | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,566.66 |
| LEGISLATIVE AIDE | 1 | $3,416.67 |
| Payroll total | 34 | $204,913.89 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897824 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 903104 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0490754 | 2017-03-05 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0492038 | 2017-03-05 | 2017-03-01–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | QUENCH | $93.00 |
| 908490 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0497696 | 2017-03-28 | 2017-03-01–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0469825 | 2017-01-05 | 2017-01-03–2017-01-05 | UTILITIES | TIME WARNER CABLE | $35.96 |
| E0473870 | 2017-01-09 | 2017-01-03–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.35 |
| 898278 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| E0479650 | 2017-01-24 | 2017-01-06–2017-02-05 | UTILITIES | TIME WARNER CABLE | $289.98 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.27 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.19 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0479651 | 2017-01-27 | 2017-01-01–2017-01-31 | UTILITIES | IndividualName withheld | $269.33 |
| E0479654 | 2017-01-30 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $79.20 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.98 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.43 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.20 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.63 |
| E0471900 | 2017-01-06 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | HON. MARCY KAPTUR | $6.99 |
| E0485897 | 2017-02-10 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,997.50 |
Travel, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479653 | 2017-02-03 | 2017-01-09–2017-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $364.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $646.07 |
| 〃 | 〃 | 2017-01-08–2017-01-09 | CAR RENTAL | IndividualName withheld | $46.89 |
| 〃 | 〃 | 2017-01-09–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $151.40 |
| E0481293 | 2017-02-06 | 2017-01-18–2017-01-18 | CAR RENTAL | IndividualName withheld | $64.06 |
| E0480446 | 2017-02-10 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.17 |
| E0488275 | 2017-02-17 | 2017-01-03–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,042.50 |
| E0488277 | 2017-02-17 | 2017-01-02–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,161.40 |
| E0486622 | 2017-02-21 | 2017-02-01–2017-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $364.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $416.78 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480430 | 2017-01-30 | 2017-01-03–2018-01-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $468.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.43 |
| E0481292 | 2017-02-03 | 2017-01-14–2017-01-14 | FOOD & BEVERAGE | MICHAEL'S GOURMENT CATERING | $158.80 |
| E0481294 | 2017-02-03 | 2017-01-10–2017-01-10 | HABITATION EXPENSE | IndividualName withheld | $360.00 |
| E0481295 | 2017-02-03 | 2017-01-15–2017-01-15 | FOOD & BEVERAGE | IndividualName withheld | $25.15 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.49 |
| E0481293 | 2017-02-06 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $203.26 |
| E0480446 | 2017-02-10 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $109.05 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.50 |