5rows
$1,194.20paid 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 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 2020Apr – Jun 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$255,693.462019 HON. MARCY KAPTUR ($1,069.05) · 2020 HON. MARCY KAPTUR ($254,624.41) · Median member: $321,766.04
2020 so far$745,985.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $183,499.98 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCY KAPTUR | 2019 | $1,069.05 |
| 2020 HON. MARCY KAPTUR | 2020 | $254,624.41 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,499.98 |
| 2 | Contractual services | Itemized | $3,922.00 |
| 3 | Rent, communications and utilities | Itemized | $30,621.69 |
| 4 | Printing and franked mail | Itemized | $22,611.53 |
| 5 | Travel | Itemized | $8,035.35 |
| 6 | Equipment | Itemized | $2,552.69 |
| 7 | Supplies and materials | Itemized | $4,450.22 |
| Member total | $255,693.46 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $29,999.99 |
| APPROP ASSOC/COUNSEL | 1 | $23,250.00 |
| STAFF ASSISTANT | 2 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $15,500.01 |
| LEAD CASE SPECIALIST | 1 | $15,249.99 |
| CONGRESSIONAL ASSISTANT | 1 | $13,708.34 |
| PART-TIME EMPLOYEE | 2 | $11,625.00 |
| CHIEF OF STAFF | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,666.67 |
| Payroll total | 15 | $183,499.98 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312564 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1318651 | 2020-07-31 | 2020-07-01–2020-07-02 | INSURANCE | CITIBANK GOV CARD SERVICE | $22.00 |
| 1322904 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1333154 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286477 | 2020-07-02 | 2020-04-06–2020-05-05 | UTILITIES | TIME WARNER CABLE | −$222.07 |
| 1309798 | 2020-07-13 | 2020-07-01–2020-07-31 | UTILITIES | BUCKEYE BROADBAND | $276.15 |
| 1309803 | 2020-07-13 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $49.86 |
| 1309807 | 2020-07-13 | 2020-06-02–2020-06-30 | UTILITIES | THE ILLUMINATING COMPANY | $109.30 |
| 1309813 | 2020-07-13 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1310967 | 2020-07-14 | 2020-06-20–2020-07-19 | UTILITIES | TIME WARNER CABLE | $98.18 |
| 1312463 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1313049 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1313104 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.42 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.03 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,323.22 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.33 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1311824 | 2020-07-22 | 2020-06-16–2020-06-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $257.50 |
| 1319781 | 2020-08-06 | 2020-07-30–2020-08-04 | ADVERTISEMENTS | IndividualName withheld | $4,502.26 |
| 1322087 | 2020-08-14 | 2020-07-13–2020-07-13 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $430.00 |
| 1326903 | 2020-08-24 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | IndividualName withheld | $390.12 |
Travel, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308156 | 2020-07-01 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1308303 | 2020-07-01 | 2020-06-02–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.45 |
| 1308304 | 2020-07-01 | 2020-05-26–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.35 |
| 1316576 | 2020-07-24 | 2020-07-12–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.35 |
| 1316577 | 2020-07-24 | 2020-03-14–2020-03-14 | PRIVATE AUTO MILEAGE | HON. MARCY KAPTUR | $63.25 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | 〃 | $533.60 |
| 〃 | 〃 | 2020-05-13–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $533.60 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | TAXI/PARKING/TOLLS | 〃 | $6.75 |
| 〃 | 〃 | 2020-04-22–2020-05-16 | TAXI/PARKING/TOLLS | 〃 | $57.00 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316561 | 2020-07-24 | 2020-06-05–2020-06-05 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS MACHINES INC | $187.69 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| 1321401 | 2020-08-18 | 2020-07-15–2020-07-27 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS EQUIPMENT INC | $865.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306586 | 2020-07-01 | 2020-07-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $234.00 |
| 1308303 | 2020-07-01 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.95 |
| 1309811 | 2020-07-13 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | THE OHIO&MICHIGAN PAPER CO | $272.92 |
| 1316552 | 2020-07-24 | 2020-07-14–2020-07-14 | FOOD & BEVERAGE | QUILL CORPORATION | $165.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.96 |
| 1316573 | 2020-07-27 | 2020-07-20–2020-07-20 | FOOD & BEVERAGE | QUILL CORPORATION | $69.94 |
| 1318312 | 2020-07-31 | 2020-06-04–2020-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $265.85 |
| 〃 | 〃 | 2020-06-12–2020-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.04 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.44 |