Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,110.352016 HON. MARCY KAPTUR ($905.00) · 2017 HON. MARCY KAPTUR ($277,205.35) · Median member: $289,986.76
2017 so far$522,550.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,488.91 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCY KAPTUR | 2016 | $905.00 |
| 2017 HON. MARCY KAPTUR | 2017 | $277,205.35 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,488.91 |
| 2 | Contractual services | Itemized | $10,312.60 |
| 3 | Rent, communications and utilities | Itemized | $29,952.03 |
| 4 | Printing and franked mail | Itemized | $6,142.55 |
| 5 | Travel | Itemized | $21,271.05 |
| 6 | Equipment | Itemized | $2,464.00 |
| 7 | Supplies and materials | Itemized | $4,479.21 |
| Member total | $278,110.35 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $39,583.35 |
| CONGRESSIONAL ASSISTANT | 3 | $31,875.00 |
| STAFF ASSISTANT | 3 | $26,250.00 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.68 |
| LEAD CASE SPECIALIST | 1 | $15,249.99 |
| REGIONAL REPRESENTATIVE | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,750.00 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $7,858.34 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,755.56 |
| Payroll total | 18 | $203,488.91 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500484 | 2017-04-14 | 2017-03-06–2017-03-06 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0500495 | 2017-04-14 | 2017-03-06–2017-03-06 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 914077 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0508831 | 2017-04-28 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0508835 | 2017-04-28 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 919671 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0522696 | 2017-06-14 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $350.00 |
| E0522703 | 2017-06-14 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0523111 | 2017-06-14 | 2017-05-30–2017-05-30 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| E0523762 | 2017-06-14 | 2017-06-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
Rent, communications and utilities, line by line78 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502084 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0502085 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 914525 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 915132 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| E0504624 | 2017-04-18 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $207.50 |
| E0506828 | 2017-04-25 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.23 |
| E0506837 | 2017-04-25 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $141.53 |
| E0506838 | 2017-04-25 | 2017-03-02–2017-03-31 | UTILITIES | DOMINION EAST OHIO | $66.79 |
| E0506845 | 2017-04-25 | 2017-03-04–2017-04-03 | UTILITIES | THE ILLUMINATING COMPANY | $103.30 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.48 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.26 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.61 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| E0504623 | 2017-04-17 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0506116 | 2017-04-25 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $175.00 |
| E0515190 | 2017-05-18 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
| E0515178 | 2017-05-19 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
Travel, line by line70 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502083 | 2017-04-06 | 2017-03-21–2017-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $182.20 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $182.20 |
| 〃 | 〃 | 2017-03-21–2017-03-24 | LODGING | IndividualName withheld | $831.27 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.46 |
| 913543 | 2017-04-12 | 2017-02-27–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,438.00 |
| 〃 | 〃 | 2017-03-06–2017-03-07 | LODGING | 〃 | $132.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.92 |
| 913545 | 2017-04-12 | 2017-02-03–2017-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $809.33 |
| E0504628 | 2017-04-17 | 2017-03-20–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.72 |
| E0504630 | 2017-04-17 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.95 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| E0515195 | 2017-05-22 | 2017-03-01–2017-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DCS CONGRESSIONAL LLC | $785.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| E0528729 | 2017-06-29 | 2017-06-02–2017-06-02 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS MACHINES INC | $179.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504630 | 2017-04-17 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| E0506117 | 2017-04-25 | 2017-03-20–2017-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.55 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.87 |
| E0515174 | 2017-05-18 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $175.91 |
| E0515176 | 2017-05-19 | 2017-04-20–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $429.99 |
| E0515186 | 2017-05-19 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $198.09 |
| E0515197 | 2017-05-19 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $5.99 |
| E0515191 | 2017-05-22 | 2017-05-01–2018-04-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |
| E0516813 | 2017-05-24 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $33.67 |