Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,799.762016 HON. MARCY KAPTUR ($19,062.40) · 2017 HON. MARCY KAPTUR ($309,737.36) · Median member: $341,527.33
2017 so far$1,090,927.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,927.78 · 11 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARCY KAPTUR | 2016 | $19,062.40 |
| 2017 HON. MARCY KAPTUR | 2017 | $309,737.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,927.78 |
| 2 | Contractual services | Itemized | $8,465.00 |
| 3 | Rent, communications and utilities | Itemized | $23,893.15 |
| 4 | Printing and franked mail | Itemized | $1,273.34 |
| 5 | Travel | Itemized | $18,931.09 |
| 6 | Equipment | Itemized | $20,870.54 |
| 7 | Supplies and materials | Itemized | $7,425.90 |
| 8 | Other | Itemized | $12.96 |
| Member total | $328,799.76 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $43,052.78 |
| CONGRESSIONAL ASSISTANT | 2 | $36,541.67 |
| STAFF ASSISTANT | 3 | $36,250.00 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 1 | $23,750.00 |
| LEAD CASE SPECIALIST | 1 | $20,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,250.00 |
| REGIONAL REPRESENTATIVE | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.34 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| Payroll total | 17 | $247,927.78 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947790 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0563451 | 2017-10-28 | 2017-09-14–2017-09-14 | TRAINING | IndividualName withheld | $30.00 |
| 956090 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 959607 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0575313 | 2017-12-20 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0575295 | 2017-12-21 | 2017-11-06–2017-11-06 | TRAINING | IndividualName withheld | $10.00 |
| E0575984 | 2017-12-21 | 2017-11-29–2017-11-29 | TECHNOLOGY SERVICE CONTRACTS | DAMILIC CORPORATION | $195.00 |
| E0575985 | 2017-12-21 | 2017-11-21–2017-11-21 | TECHNOLOGY SERVICE CONTRACTS | DAMILIC CORPORATION | $195.00 |
| E0575989 | 2017-12-21 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $350.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0552230 | 2017-10-05 | 2017-07-25–2017-08-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$45.91 |
| E0557916 | 2017-10-06 | 2017-09-11–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $821.17 |
| E0559198 | 2017-10-11 | 2017-09-01–2017-09-30 | UTILITIES | THE ILLUMINATING COMPANY | $93.81 |
| E0559201 | 2017-10-11 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0559202 | 2017-10-11 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0559199 | 2017-10-13 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.10 |
| 948230 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 948791 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 948931 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.37 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.59 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.87 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.80 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| E0559204 | 2017-10-11 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0569364 | 2017-11-17 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $325.18 |
| E0575320 | 2017-12-05 | 2017-11-03–2017-11-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0575319 | 2017-12-20 | 2017-11-10–2017-11-10 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $105.00 |
Travel, line by line74 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557918 | 2017-10-05 | 2017-08-03–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0557923 | 2017-10-05 | 2017-08-03–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.81 |
| E0557921 | 2017-10-06 | 2017-09-20–2017-09-21 | LODGING | IndividualName withheld | $109.85 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $56.47 |
| 〃 | 〃 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.88 |
| E0559203 | 2017-10-15 | 2017-09-03–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.57 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0559210 | 2017-10-15 | 2017-09-03–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.06 |
| E0559211 | 2017-10-15 | 2017-09-07–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.38 |
| 〃 | 〃 | 2017-09-07–2017-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| E0569700 | 2017-11-17 | 2017-10-31–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.89 |
| E0569788 | 2017-11-27 | 2017-11-05–2017-11-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| 947272 | 2017-10-16 | 2016-12-08–2016-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,948.70 |
| 951542 | 2017-10-20 | 2017-01-19–2017-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,707.66 |
| 951543 | 2017-10-24 | 2016-06-10–2016-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,406.04 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557918 | 2017-10-05 | 2017-08-17–2017-08-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0557915 | 2017-10-06 | 2017-09-01–2017-11-30 | WATER | QUENCH | $93.00 |
| E0557920 | 2017-10-06 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | FOCACCIAS | $55.81 |
| E0557921 | 2017-10-06 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $282.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.90 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.33 |
| E0559206 | 2017-10-11 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $53.53 |
| E0559207 | 2017-10-11 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $4.31 |
| E0559200 | 2017-10-12 | 2017-10-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0559205 | 2017-10-15 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $120.54 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0575984 | 2017-12-21 | 2017-11-29–2017-11-29 | FREIGHT CHARGES | DAMILIC CORPORATION | $12.96 |