8rows
$987.85paid 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 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 2019Apr – Jun 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$294,490.962019 HON. MARCY KAPTUR ($294,490.96) · Median member: $304,159.70
2019 so far$822,438.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,766.63 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCY KAPTUR | 2019 | $294,490.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,766.63 |
| 2 | Contractual services | Itemized | $11,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,629.79 |
| 4 | Printing and franked mail | Itemized | $12,585.07 |
| 5 | Travel | Itemized | $18,097.94 |
| 6 | Equipment | Itemized | $2,081.60 |
| 7 | Supplies and materials | Itemized | $4,749.93 |
| Member total | $294,490.96 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $37,999.98 |
| STAFF ASSISTANT | 3 | $28,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $26,144.44 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $25,000.01 |
| APPROP ASSOC/COUNSEL | 1 | $22,500.00 |
| LEAD CASE SPECIALIST | 1 | $17,249.99 |
| SCHEDULER | 1 | $16,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,083.34 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $8,688.88 |
| LEGISLATIVE CORR/SYSTEMS ADMIN | 1 | $5,666.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $600.00 |
| FIELD REPRESENTATIVE | 1 | −$2,833.33 |
| Payroll total | 20 | $221,766.63 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143603 | 2019-07-10 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1152107 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152108 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167436 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167437 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1171447 | 2019-08-27 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1171451 | 2019-08-27 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1171455 | 2019-08-27 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1171797 | 2019-08-30 | 2019-04-18–2019-04-18 | TRAINING | IndividualName withheld | $10.00 |
| 1171830 | 2019-08-30 | 2019-06-20–2019-06-20 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146720 | 2019-07-10 | 2019-07-01–2019-07-31 | UTILITIES | BUCKEYE BROADBAND | $269.67 |
| 1146756 | 2019-07-10 | 2019-06-01–2019-06-30 | UTILITIES | BUCKEYE BROADBAND | $265.69 |
| 1146803 | 2019-07-10 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $49.68 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.34 |
| 1149877 | 2019-07-15 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $189.84 |
| 1149170 | 2019-07-16 | 2019-06-04–2019-07-02 | UTILITIES | THE ILLUMINATING COMPANY | $110.89 |
| 1149178 | 2019-07-16 | 2019-06-03–2019-07-02 | UTILITIES | DOMINION EAST OHIO | $33.46 |
| 1151956 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1152948 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1153036 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.82 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.21 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.09 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1149937 | 2019-07-15 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
| 1149992 | 2019-07-15 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $857.50 |
| 1149986 | 2019-07-17 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
| 1150102 | 2019-07-17 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $9,000.00 |
| 1165298 | 2019-08-20 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $387.50 |
Travel, line by line88 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144558 | 2019-07-10 | 2019-06-18–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
| 1147177 | 2019-07-11 | 2019-06-03–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.42 |
| 1147579 | 2019-07-11 | 2019-05-27–2019-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $508.60 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146771 | 2019-07-10 | 2019-06-17–2019-06-17 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS MACHINES INC | $482.35 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| 1163499 | 2019-08-09 | 2019-07-12–2019-08-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143731 | 2019-07-10 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | QUILL CORPORATION | $155.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $713.18 |
| 1144304 | 2019-07-10 | 2019-07-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $234.00 |
| 1144536 | 2019-07-10 | 2019-06-24–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $248.49 |
| 〃 | 〃 | 2019-07-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.29 |
| 1149860 | 2019-07-15 | 2019-06-01–2019-06-30 | WATER | CULLIGAN OF CLEVELAND | $12.00 |
| 1149915 | 2019-07-15 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | THE OHIO&MICHIGAN PAPER CO | $136.46 |
| 1158985 | 2019-07-29 | 2019-06-08–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $105.02 |
| 1153354 | 2019-07-31 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $398.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |