2rows
$752.18paid 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 2025Oct – Dec 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 2020Jul – Sep 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$380,111.162019 HON. MARCY KAPTUR ($380,111.16) · Median member: $368,947.66
2019 so far$1,202,550.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $295,827.74 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCY KAPTUR | 2019 | $380,111.16 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,827.74 |
| 2 | Contractual services | Itemized | $8,188.23 |
| 3 | Rent, communications and utilities | Itemized | $27,535.87 |
| 4 | Printing and franked mail | Itemized | $8,825.41 |
| 5 | Travel | Itemized | $16,821.61 |
| 6 | Equipment | Itemized | $1,754.00 |
| 7 | Supplies and materials | Itemized | $21,158.30 |
| Member total | $380,111.16 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $50,599.98 |
| STAFF ASSISTANT | 3 | $42,161.10 |
| LEGISLATIVE ASSISTANT | 2 | $38,649.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $29,250.00 |
| APPROP ASSOC/COUNSEL | 1 | $28,500.00 |
| SCHEDULER | 1 | $21,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| LEAD CASE SPECIALIST | 1 | $20,833.33 |
| PART-TIME EMPLOYEE | 2 | $14,250.00 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $10,166.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,166.68 |
| Payroll total | 19 | $295,827.74 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196839 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196840 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1202419 | 2019-11-06 | 2019-09-26–2019-09-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $43.23 |
| 1211776 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211777 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1209705 | 2019-11-20 | 2019-11-05–2019-11-05 | WEB DEV HST EMAIL & RLTD SERV | TOLEDO AERIAL MEDIA LLC | $500.00 |
| 1226482 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226483 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1231820 | 2019-12-29 | 2019-10-17–2019-10-17 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187168 | 2019-10-02 | 2019-01-03–2019-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $4,200.00 |
| 1189578 | 2019-10-07 | 2019-10-01–2019-10-31 | UTILITIES | BUCKEYE BROADBAND | $265.69 |
| 1190386 | 2019-10-11 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $50.32 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.26 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.90 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.84 |
| 1196688 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1197659 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1197747 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1192212 | 2019-10-21 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $190.44 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,846.21 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.83 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 1192785 | 2019-10-21 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $185.00 |
| 1192793 | 2019-10-21 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,649.90 |
| 1192796 | 2019-10-21 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $230.00 |
| 1192805 | 2019-10-21 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187093 | 2019-10-04 | 2019-08-02–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.75 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $193.18 |
| 1190122 | 2019-10-09 | 2019-09-17–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
| 1190167 | 2019-10-09 | 2019-09-09–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.42 |
| 1190159 | 2019-10-10 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $332.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| 1225067 | 2019-12-23 | 2019-11-14–2019-11-14 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS MACHINES INC | $254.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187093 | 2019-10-04 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $44.36 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $300.29 |
| 1188496 | 2019-10-07 | 2019-10-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 1192196 | 2019-10-22 | 2019-08-14–2020-08-13 | PUBLICATIONS/REFERENCE MAT'L | WELCH PUBLISHING COMPANY | $25.00 |
| 1203227 | 2019-10-29 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $26.57 |
| 1203209 | 2019-10-31 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | QUILL CORPORATION | $61.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.96 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$460.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,632.30 |