6rows
$1,113.76paid 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 2020
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 2020Oct – Dec 2019Jul – 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$401,273.192019 HON. MARCY KAPTUR ($151,569.28) · 2020 HON. MARCY KAPTUR ($249,703.91) · Median member: $362,416.13
2020 so far$249,703.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $198,893.77 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCY KAPTUR | 2019 | $151,569.28 |
| 2020 HON. MARCY KAPTUR | 2020 | $249,703.91 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,893.77 |
| 2 | Contractual services | Itemized | $19,952.48 |
| 3 | Rent, communications and utilities | Itemized | $43,647.91 |
| 4 | Printing and franked mail | Itemized | $103,322.52 |
| 5 | Travel | Itemized | $17,297.20 |
| 6 | Equipment | Itemized | $6,041.69 |
| 7 | Supplies and materials | Itemized | $12,117.62 |
| Member total | $401,273.19 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 6 | $29,977.78 |
| LEGISLATIVE ASSISTANT | 4 | $29,611.11 |
| APPROP ASSOC/COUNSEL | 2 | $23,366.66 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $18,372.23 |
| COMMUNICATIONS DIRECTOR | 2 | $16,866.66 |
| SCHEDULER | 2 | $15,683.34 |
| LEAD CASE SPECIALIST | 2 | $15,355.54 |
| CONGRESSIONAL ASSISTANT | 2 | $12,088.89 |
| PART-TIME EMPLOYEE | 4 | $11,616.67 |
| CHIEF OF STAFF | 2 | $11,132.66 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $7,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,222.23 |
| Payroll total | 32 | $198,893.77 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242154 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1256564 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1270586 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1235095 | 2020-01-09 | 2019-09-12–2019-09-12 | TRAINING | IndividualName withheld | $40.00 |
| 1237164 | 2020-01-15 | 2019-12-30–2019-12-30 | SECURITY SERVICE | IndividualName withheld | $1,072.48 |
| 1242153 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $14,940.00 |
Rent, communications and utilities, line by line70 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.70 |
| 1237674 | 2020-01-15 | 2020-01-06–2020-01-06 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1242001 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1242960 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1243045 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1240699 | 2020-01-22 | 2020-01-06–2020-02-05 | UTILITIES | TIME WARNER CABLE | $222.12 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.62 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.53 |
| 1246753 | 2020-01-29 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $274.23 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.78 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.33 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.52 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1271327 | 2020-03-20 | 2020-03-11–2020-03-12 | ADVERTISEMENTS | IndividualName withheld | $906.95 |
| 1271324 | 2020-03-23 | 2020-03-11–2020-03-15 | ADVERTISEMENTS | IndividualName withheld | $4,500.00 |
| 1274507 | 2020-03-24 | 2020-03-13–2020-03-13 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,326.71 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.35 |
Travel, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250174 | 2020-02-12 | 2020-01-10–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.88 |
| 1250841 | 2020-02-12 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.08 |
| 1254272 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $729.21 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $878.60 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1236705 | 2020-01-03 | 2019-12-02–2019-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $423.58 |
| 1236151 | 2020-01-15 | 2019-12-24–2019-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | QUILL CORPORATION | $999.98 |
| 1252152 | 2020-02-07 | 2020-01-08–2020-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,099.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238904 | 2020-01-16 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | QUILL CORPORATION | $102.36 |
| 1240580 | 2020-01-22 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $20.98 |
| 1246748 | 2020-01-29 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $62.00 |
| 1247169 | 2020-01-29 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $69.25 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.02 |
| 1251035 | 2020-02-13 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $34.25 |
| 1249649 | 2020-02-14 | 2020-02-07–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE BLADE | $218.40 |
| 1254588 | 2020-02-18 | 2020-01-07–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $110.74 |
| 1254516 | 2020-02-20 | 2020-01-01–2020-02-29 | WATER | QUENCH USA LLC | $62.00 |