15rows
$1,358.51paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,135.552018 HON. MARCY KAPTUR ($303,135.55) · Median member: $312,059.33
2018 so far$815,454.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $213,306.17 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCY KAPTUR | 2018 | $303,135.55 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,306.17 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $23,999.69 |
| 4 | Printing and franked mail | Itemized | $27,282.16 |
| 5 | Travel | Itemized | $14,291.65 |
| 6 | Equipment | Itemized | $5,416.00 |
| 7 | Supplies and materials | Itemized | $8,609.88 |
| Member total | $303,135.55 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $37,124.97 |
| LEGISLATIVE ASSISTANT | 3 | $30,916.66 |
| STAFF ASSISTANT | 3 | $28,500.00 |
| LEGIS. DIRECTOR/CHIEF OF STAFF | 1 | $20,000.01 |
| LEAD CASE SPECIALIST | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,687.50 |
| REGIONAL REPRESENTATIVE | 1 | $13,250.01 |
| SCHEDULER | 1 | $13,250.01 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| PAID INTERN | 1 | $2,160.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $417.00 |
| Payroll total | 20 | $213,306.17 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638033 | 2018-07-05 | 2018-05-30–2018-05-31 | TRAINING | IndividualName withheld | $190.00 |
| 1000865 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0642457 | 2018-07-19 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1009289 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0649781 | 2018-08-27 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0650469 | 2018-08-29 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1014223 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1015785 | 2018-09-25 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638072 | 2018-07-05 | 2018-07-01–2018-07-31 | UTILITIES | BUCKEYE BROADBAND | $276.67 |
| E0638437 | 2018-07-06 | 2018-05-25–2018-06-24 | UTILITIES | CENTURY LINK | $166.53 |
| E0638438 | 2018-07-06 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.30 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.30 |
| 1001224 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1001761 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMM'S AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1001889 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| E0642115 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.98 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0642116 | 2018-07-23 | 2018-07-03–2018-08-05 | UTILITIES | TIME WARNER CABLE | $311.95 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.36 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.98 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.46 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,060.89 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| E0638068 | 2018-07-03 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0638069 | 2018-07-03 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0638071 | 2018-07-03 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line73 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637569 | 2018-07-03 | 2018-06-26–2018-06-27 | LODGING | IndividualName withheld | $164.27 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.52 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.51 |
| E0638066 | 2018-07-03 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.47 |
| E0638031 | 2018-07-05 | 2018-05-29–2018-06-01 | LODGING | IndividualName withheld | $370.14 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | MEALS | IndividualName withheld | $39.93 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | MEALS | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | MEALS | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | MEALS | IndividualName withheld | $11.34 |
| E0638033 | 2018-07-05 | 2018-05-29–2018-06-01 | LODGING | IndividualName withheld | $370.14 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004472 | 2018-07-23 | 2018-06-06–2018-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,916.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638032 | 2018-07-03 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| E0638070 | 2018-07-05 | 2018-07-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $234.00 |
| E0638073 | 2018-07-05 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $26.49 |
| E0638077 | 2018-07-05 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $158.99 |
| E0638101 | 2018-07-05 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $989.28 |
| E0638075 | 2018-07-06 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | QUILL CORPORATION | $30.73 |
| E0638076 | 2018-07-06 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $43.32 |
| E0638432 | 2018-07-06 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $16.96 |
| E0639009 | 2018-07-11 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | IndividualName withheld | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.92 |