Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$248,781.932019 HON. MARCY KAPTUR ($7,124.83) · 2020 HON. MARCY KAPTUR ($241,657.10) · Median member: $323,093.34
2020 so far$491,361.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $186,041.65 · 11 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCY KAPTUR | 2019 | $7,124.83 |
| 2020 HON. MARCY KAPTUR | 2020 | $241,657.10 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,041.65 |
| 2 | Contractual services | Itemized | $3,961.30 |
| 3 | Rent, communications and utilities | Itemized | $27,028.68 |
| 4 | Printing and franked mail | Itemized | $7,403.70 |
| 5 | Travel | Itemized | $4,038.73 |
| 6 | Equipment | Itemized | $13,690.76 |
| 7 | Supplies and materials | Itemized | $6,617.11 |
| Member total | $248,781.93 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,749.99 |
| APPROP ASSOC/COUNSEL | 1 | $23,250.00 |
| STAFF ASSISTANT | 2 | $20,000.00 |
| SCHEDULER | 1 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LEAD CASE SPECIALIST | 1 | $16,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $15,500.01 |
| CONGRESSIONAL ASSISTANT | 1 | $14,166.67 |
| PART-TIME EMPLOYEE | 2 | $11,625.00 |
| CHIEF OF STAFF | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| Payroll total | 14 | $186,041.65 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279807 | 2020-04-13 | 2020-02-19–2020-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1284738 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292281 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1298416 | 2020-06-03 | 2020-05-26–2020-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.30 |
| 1302342 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277057 | 2020-04-01 | 2020-01-03–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,020.00 |
| 1277636 | 2020-04-01 | 2020-03-20–2020-04-19 | UTILITIES | TIME WARNER CABLE | $197.18 |
| 1279778 | 2020-04-10 | 2020-02-06–2020-03-06 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1279781 | 2020-04-10 | 2020-03-06–2020-04-06 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1279790 | 2020-04-10 | 2020-03-03–2020-03-31 | UTILITIES | DOMINION EAST OHIO | $59.82 |
| 1279803 | 2020-04-10 | 2020-02-25–2020-03-24 | UTILITIES | CENTURY LINK | $168.50 |
| 1279755 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | BUCKEYE BROADBAND | $280.29 |
| 1279773 | 2020-04-13 | 2020-02-25–2020-03-24 | UTILITIES | AT&T CORP | $50.01 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $257.65 |
| 1279811 | 2020-04-15 | 2020-03-04–2020-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.62 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.33 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$156.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $741.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 1277646 | 2020-04-06 | 2020-03-14–2020-03-15 | ADVERTISEMENTS | IndividualName withheld | $693.05 |
| 1279782 | 2020-04-10 | 2020-03-31–2020-04-04 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1288176 | 2020-05-01 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $1,092.50 |
| 1295734 | 2020-05-21 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $2,348.65 |
| 1303307 | 2020-06-19 | 2020-05-13–2020-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276944 | 2020-04-01 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $294.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $119.00 |
| 1279758 | 2020-04-10 | 2020-03-02–2020-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.70 |
| 1279807 | 2020-04-13 | 2020-03-02–2020-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.03 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280648 | 2020-04-10 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,095.78 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| 1298649 | 2020-06-05 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,887.33 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277635 | 2020-04-01 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $89.99 |
| 1277640 | 2020-04-01 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $20.38 |
| 1277644 | 2020-04-01 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $35.98 |
| 1277634 | 2020-04-02 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $31.99 |
| 1277639 | 2020-04-02 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $996.32 |
| 1277642 | 2020-04-02 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $11.98 |
| 1279759 | 2020-04-10 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $1,310.95 |
| 1279807 | 2020-04-13 | 2020-03-22–2020-03-22 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1279811 | 2020-04-15 | 2020-01-08–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $429.18 |
| 〃 | 〃 | 2020-02-24–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.51 |