8rows
$1,116.71paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,781.252018 HON. MARCY KAPTUR ($51,594.07) · 2019 HON. MARCY KAPTUR ($261,187.18) · Median member: $301,016.28
2019 so far$261,187.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $219,077.78 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCY KAPTUR | 2018 | $51,594.07 |
| 2019 HON. MARCY KAPTUR | 2019 | $261,187.18 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,077.78 |
| 2 | Contractual services | Itemized | $8,460.00 |
| 3 | Rent, communications and utilities | Itemized | $25,016.79 |
| 4 | Printing and franked mail | Itemized | $5,811.38 |
| 5 | Travel | Itemized | $18,486.91 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $34,428.39 |
| Member total | $312,781.25 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 6 | $38,247.22 |
| STAFF ASSISTANT | 8 | $37,255.57 |
| LEGISLATIVE ASSISTANT | 4 | $24,986.10 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $23,033.34 |
| APPROP ASSOC/COUNSEL | 1 | $20,750.00 |
| LEAD CASE SPECIALIST | 2 | $15,383.32 |
| SCHEDULER | 2 | $14,183.34 |
| COMMUNICATIONS DIRECTOR | 2 | $14,091.66 |
| REGIONAL REPRESENTATIVE | 2 | $11,886.11 |
| CHIEF OF STAFF | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $8,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $361.11 |
| Payroll total | 35 | $219,077.78 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077119 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01077120 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078892 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078893 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092362 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092363 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01099330 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 | ||
| 01061282 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069926 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 | ||
| 01062990 | UTILITIES | TIME WARNER CABLE | $217.42 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.40 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.43 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 | ||
| 01072204 | UTILITIES | BUCKEYE BROADBAND | $265.69 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.40 | ||
| 01075516 | UTILITIES | THE ILLUMINATING COMPANY | $108.98 | ||
| 01075573 | UTILITIES | DOMINION EAST OHIO | $86.14 | ||
| 01075594 | TEMPORARY SPACE RENTAL | ABC MOVERS | $79.20 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.64 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.52 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.90 | ||
| 01087300 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 | ||
| 01096706 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 | ||
| 01096700 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
Travel, line by line81 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060365 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.77 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.64 | ||
| 01070809 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.43 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 | ||
| 01070878 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.45 | ||
| 01073015 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.51 | ||
| 01073577 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.94 | ||
| 01073023 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.79 | ||
| 01073657 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $831.90 | ||
| 〃 | LODGING | 〃 | $127.59 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060347 | WATER | QUENCH USA LLC | $62.00 | ||
| 01060365 | FOOD & BEVERAGE | IndividualName withheld | $240.75 | ||
| 01062425 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $131.50 | ||
| 01062419 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $1,500.00 | ||
| 01066489 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $18.99 | ||
| 01066695 | FOOD & BEVERAGE | QUILL CORPORATION | $118.96 | ||
| 01069049 | FOOD & BEVERAGE | IndividualName withheld | $200.20 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.05 | ||
| 01069540 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $115.50 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |