Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$266,955.382018 HON. MARCY KAPTUR ($194.53) · 2019 HON. MARCY KAPTUR ($266,760.85) · Median member: $303,726.00
2019 so far$527,948.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,999.95 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCY KAPTUR | 2018 | $194.53 |
| 2019 HON. MARCY KAPTUR | 2019 | $266,760.85 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,999.95 |
| 2 | Contractual services | Itemized | $9,397.50 |
| 3 | Rent, communications and utilities | Itemized | $22,416.48 |
| 4 | Printing and franked mail | Itemized | $1,779.69 |
| 5 | Travel | Itemized | $16,731.63 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $4,130.13 |
| Member total | $266,955.38 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $37,999.98 |
| STAFF ASSISTANT | 3 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,249.98 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $23,000.01 |
| APPROP ASSOC/COUNSEL | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| LEAD CASE SPECIALIST | 1 | $15,249.99 |
| SCHEDULER | 1 | $14,500.01 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| LEGISLATIVE CORR/SYSTEMS ADMIN | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| Payroll total | 16 | $210,999.95 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101712 | 2019-04-09 | 2019-03-29–2019-03-29 | TRAINING | IndividualName withheld | $50.00 |
| 1102331 | 2019-04-09 | 2019-03-29–2019-03-29 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $142.50 |
| 1107846 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107847 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1113111 | 2019-04-25 | 2019-01-01–2019-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1125287 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125288 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1127808 | 2019-05-28 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1137293 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137294 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100468 | 2019-04-02 | 2019-04-01–2019-04-30 | UTILITIES | BUCKEYE BROADBAND | $265.69 |
| 1101216 | 2019-04-02 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.80 |
| 1103267 | 2019-04-09 | 2019-02-25–2019-03-24 | UTILITIES | CENTURY LINK | $190.10 |
| 1103568 | 2019-04-10 | 2019-03-03–2019-04-02 | UTILITIES | THE ILLUMINATING COMPANY | $115.28 |
| 1104104 | 2019-04-10 | 2019-03-04–2019-04-02 | UTILITIES | DOMINION EAST OHIO | $71.28 |
| 1107692 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1108694 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1108785 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $259.42 |
| 1106980 | 2019-04-24 | 2019-04-06–2019-05-05 | UTILITIES | TIME WARNER CABLE | $219.56 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.09 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.19 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.85 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 1111406 | 2019-04-25 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| 1113613 | 2019-04-25 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1118397 | 2019-05-13 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $447.50 |
| 1126920 | 2019-05-23 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100478 | 2019-04-02 | 2019-03-11–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| 1101094 | 2019-04-02 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-10–2019-03-13 | LODGING | 〃 | $865.56 |
| 1101643 | 2019-04-04 | 2019-01-07–2019-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100455 | 2019-04-02 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $77.80 |
| 1101760 | 2019-04-05 | 2019-03-19–2019-03-30 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 1102429 | 2019-04-08 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $36.16 |
| 1101712 | 2019-04-09 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $9.85 |
| 1104213 | 2019-04-10 | 2019-04-08–2019-04-08 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $13.75 |
| 1106267 | 2019-04-18 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | IndividualName withheld | $46.07 |
| 1106933 | 2019-04-20 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $53.98 |
| 1106941 | 2019-04-20 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $36.99 |
| 1106905 | 2019-04-21 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $46.56 |
| 1106909 | 2019-04-22 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | QUILL CORPORATION | $33.98 |