Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,415.632017 HON. MARCY KAPTUR ($87.67) · 2018 HON. MARCY KAPTUR ($266,327.96) · Median member: $302,276.68
2018 so far$512,318.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,563.34 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARCY KAPTUR | 2017 | $87.67 |
| 2018 HON. MARCY KAPTUR | 2018 | $266,327.96 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,563.34 |
| 2 | Contractual services | Itemized | $8,470.00 |
| 3 | Rent, communications and utilities | Itemized | $23,851.39 |
| 4 | Printing and franked mail | Itemized | $3,168.44 |
| 5 | Travel | Itemized | $16,399.71 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $4,462.75 |
| Member total | $266,415.63 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,999.99 |
| CONGRESSIONAL ASSISTANT | 3 | $29,208.31 |
| STAFF ASSISTANT | 3 | $28,500.00 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| LEAD CASE SPECIALIST | 1 | $15,249.99 |
| SCHEDULER | 1 | $14,750.01 |
| REGIONAL REPRESENTATIVE | 1 | $13,250.01 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| PAID INTERN | 1 | $480.00 |
| Payroll total | 18 | $208,563.34 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982717 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0618164 | 2018-04-23 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 988743 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 994782 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0636230 | 2018-06-27 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612434 | 2018-04-02 | 2018-04-01–2018-04-30 | UTILITIES | BUCKEYE BROADBAND | $276.67 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.51 |
| E0614655 | 2018-04-09 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.11 |
| E0614653 | 2018-04-12 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $164.89 |
| E0615047 | 2018-04-12 | 2018-03-06–2018-04-03 | UTILITIES | THE ILLUMINATING COMPANY | $98.36 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.02 |
| 983072 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 983610 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 983742 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| E0618153 | 2018-04-19 | 2018-04-06–2018-05-05 | UTILITIES | TIME WARNER CABLE | $344.53 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.80 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.51 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| E0612428 | 2018-04-02 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0618166 | 2018-04-24 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | IndividualName withheld | $90.74 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| E0622331 | 2018-05-04 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612424 | 2018-04-02 | 2018-02-13–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.29 |
| E0612425 | 2018-04-02 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.90 |
| E0612426 | 2018-04-02 | 2018-02-15–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.98 |
| E0614643 | 2018-04-12 | 2018-03-02–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.49 |
| E0614651 | 2018-04-12 | 2018-03-08–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.36 |
| 〃 | 〃 | 2018-03-14–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.42 |
| E0614652 | 2018-04-12 | 2018-03-01–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0614654 | 2018-04-12 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.05 |
| E0615045 | 2018-04-12 | 2018-03-05–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,116.30 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615046 | 2018-04-12 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $183.15 |
| E0615044 | 2018-04-14 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.94 |
| E0615048 | 2018-04-14 | 2018-02-20–2019-02-19 | PUBLICATIONS/REFERENCE MAT'L | THE BLADE | $218.40 |
| E0618166 | 2018-04-24 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.92 |
| E0621557 | 2018-05-03 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $79.98 |
| E0621565 | 2018-05-03 | 2018-04-26–2018-04-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $256.50 |
| E0621564 | 2018-05-07 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $51.97 |
| E0621146 | 2018-05-08 | 2018-04-22–2018-04-22 | WATER | IndividualName withheld | $5.98 |