11rows
$863.50paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$258,640.092017 HON. MARCY KAPTUR ($258,640.09) · Median member: $294,398.14
2017 so far$781,190.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $197,572.23 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARCY KAPTUR | 2017 | $258,640.09 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,572.23 |
| 2 | Contractual services | Itemized | $9,419.20 |
| 3 | Rent, communications and utilities | Itemized | $24,630.75 |
| 4 | Printing and franked mail | Itemized | $2,957.18 |
| 5 | Travel | Itemized | $16,032.15 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $6,528.58 |
| Member total | $258,640.09 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $36,697.23 |
| CONGRESSIONAL ASSISTANT | 3 | $31,875.00 |
| STAFF ASSISTANT | 3 | $26,250.00 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| 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 CORRESPONDENT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| Payroll total | 18 | $197,572.23 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532430 | 2017-07-12 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 931035 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0536897 | 2017-07-26 | 2017-07-01–2017-07-31 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
| E0542902 | 2017-08-15 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $85.00 |
| 936680 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0547846 | 2017-09-01 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 942381 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0554904 | 2017-09-21 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.28 |
| E0532395 | 2017-07-12 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.48 |
| E0532397 | 2017-07-12 | 2017-06-01–2017-06-30 | UTILITIES | DOMINION EAST OHIO | $31.52 |
| E0532419 | 2017-07-12 | 2017-07-01–2017-07-31 | UTILITIES | IndividualName withheld | $269.33 |
| E0532422 | 2017-07-12 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0532437 | 2017-07-12 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $141.66 |
| E0532400 | 2017-07-13 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0532867 | 2017-07-13 | 2017-06-06–2017-07-03 | UTILITIES | THE ILLUMINATING COMPANY | $111.63 |
| 931476 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 932059 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.66 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.84 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.04 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0532426 | 2017-07-12 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0536894 | 2017-07-26 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $387.50 |
| E0542830 | 2017-08-12 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532431 | 2017-07-12 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.27 |
| E0532434 | 2017-07-12 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.34 |
| E0532439 | 2017-07-12 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,226.80 |
| E0532420 | 2017-07-13 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.57 |
| E0532556 | 2017-07-13 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.97 |
| 〃 | 〃 | 2017-06-17–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.50 |
| E0535938 | 2017-07-25 | 2017-06-28–2017-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.93 |
| 〃 | 〃 | 2017-06-07–2017-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| E0536892 | 2017-07-26 | 2017-06-06–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.68 |
| E0536908 | 2017-07-26 | 2017-07-16–2017-07-18 | LODGING | IndividualName withheld | $393.88 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532399 | 2017-07-12 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $43.44 |
| E0532425 | 2017-07-12 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $234.00 |
| E0532420 | 2017-07-13 | 2017-06-26–2017-06-27 | FOOD & BEVERAGE | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.12 |
| E0532435 | 2017-07-13 | 2017-06-19–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $27.54 |
| E0535938 | 2017-07-25 | 2017-07-09–2017-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.03 |
| E0536896 | 2017-07-26 | 2017-06-01–2017-06-30 | WATER | CULLIGAN OF CLEVELAND | $23.00 |
| E0536900 | 2017-07-26 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $571.93 |
| E0536903 | 2017-07-26 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | THE OHIO&MICHIGAN PAPER CO | $136.00 |
| E0536906 | 2017-07-26 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $135.93 |