4rows
$496.48paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$452,761.102017 HON. MARCY KAPTUR ($206,770.55) · 2018 HON. MARCY KAPTUR ($245,990.55) · Median member: $335,905.50
2018 so far$245,990.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $202,130.55 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARCY KAPTUR | 2017 | $206,770.55 |
| 2018 HON. MARCY KAPTUR | 2018 | $245,990.55 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,130.55 |
| 2 | Contractual services | Itemized | $14,204.20 |
| 3 | Rent, communications and utilities | Itemized | $25,927.47 |
| 4 | Printing and franked mail | Itemized | $86,799.04 |
| 5 | Travel | Itemized | $18,061.09 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $104,138.75 |
| Member total | $452,761.10 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $40,122.21 |
| STAFF ASSISTANT | 6 | $28,716.67 |
| CONGRESSIONAL ASSISTANT | 4 | $25,941.65 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 2 | $20,194.45 |
| COMMUNICATIONS DIRECTOR | 2 | $16,944.44 |
| LEAD CASE SPECIALIST | 2 | $15,383.32 |
| REGIONAL REPRESENTATIVE | 2 | $13,377.78 |
| SCHEDULER | 2 | $13,372.23 |
| CHIEF OF STAFF | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,488.90 |
| PART-TIME EMPLOYEE | 2 | $8,088.90 |
| Payroll total | 32 | $202,130.55 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965259 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 971388 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 979238 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0585775 | 2018-01-09 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0585784 | 2018-01-09 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $1,020.00 |
| E0585776 | 2018-01-10 | 2017-09-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $79.20 |
| E0585781 | 2018-01-10 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $4,200.00 |
| E0585543 | 2018-01-12 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0591537 | 2018-01-21 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $350.00 |
| E0591550 | 2018-01-21 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $85.00 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $115.81 |
| 965666 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 966210 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 966345 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| E0589125 | 2018-01-17 | 2018-01-01–2018-01-31 | UTILITIES | BUCKEYE BROADBAND | $271.17 |
| E0591533 | 2018-01-21 | 2018-01-06–2018-02-05 | UTILITIES | TIME WARNER CABLE | $321.21 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.27 |
| E0589020 | 2018-01-26 | 2017-12-02–2018-01-04 | UTILITIES | THE ILLUMINATING COMPANY | $97.04 |
| E0593886 | 2018-01-26 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $768.18 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.41 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.45 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| E0595278 | 2018-01-31 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | THOMAS WHALEN COMMUNICATIONS | $129.00 |
| E0596700 | 2018-02-08 | 2018-01-04–2018-01-25 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $162.45 |
| E0603372 | 2018-03-05 | 2018-01-24–2018-01-30 | ADVERTISEMENTS | IndividualName withheld | $137.29 |
| 〃 | 〃 | 2018-01-29–2018-02-06 | ADVERTISEMENTS | IndividualName withheld | $226.82 |
Travel, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594065 | 2018-01-26 | 2018-01-11–2018-01-12 | LODGING | IndividualName withheld | $133.67 |
| 〃 | 〃 | 2018-01-20–2018-01-21 | LODGING | IndividualName withheld | $166.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0595285 | 2018-01-31 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.83 |
| E0595790 | 2018-02-02 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.24 |
| E0596697 | 2018-02-05 | 2018-01-25–2018-01-26 | MEALS | IndividualName withheld | $18.83 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.20 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0596694 | 2018-02-06 | 2018-01-19–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.08 |
| E0596698 | 2018-02-07 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.18 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591536 | 2018-01-21 | 2018-01-04–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $127.19 |
| E0593874 | 2018-01-26 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $667.77 |
| E0595286 | 2018-01-30 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | MICHAEL'S GOURMENT CATERING | $156.20 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.61 |
| E0596689 | 2018-02-05 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.95 |
| E0596693 | 2018-02-07 | 2018-01-06–2018-01-06 | FOOD & BEVERAGE | MICHAEL'S GOURMENT CATERING | $339.00 |
| E0596699 | 2018-02-07 | 2018-01-11–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.90 |
| E0596692 | 2018-02-08 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | MICHAEL'S GOURMENT CATERING | $134.10 |
| E0599045 | 2018-02-14 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $26.26 |