2rows
$853.06paid 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 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 2021Jul – Sep 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$287,102.062019 HON. MARCY KAPTUR ($5,300.00) · 2020 HON. MARCY KAPTUR ($281,802.06) · Median member: $373,877.00
2020 so far$1,027,787.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $235,874.97 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARCY KAPTUR | 2019 | $5,300.00 |
| 2020 HON. MARCY KAPTUR | 2020 | $281,802.06 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,874.97 |
| 2 | Contractual services | Itemized | $3,900.00 |
| 3 | Rent, communications and utilities | Itemized | $28,605.34 |
| 4 | Printing and franked mail | Itemized | $2,628.34 |
| 5 | Travel | Itemized | $6,923.01 |
| 6 | Equipment | Itemized | $5,223.98 |
| 7 | Supplies and materials | Itemized | $3,946.42 |
| Member total | $287,102.06 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| STAFF ASSISTANT | 2 | $28,000.00 |
| SCHEDULER | 1 | $27,750.01 |
| APPROP ASSOC/COUNSEL | 1 | $25,250.00 |
| LEAD CASE SPECIALIST | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $17,500.01 |
| CONGRESSIONAL ASSISTANT | 1 | $17,125.00 |
| PART-TIME EMPLOYEE | 2 | $16,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,666.67 |
| Payroll total | 15 | $235,874.97 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343628 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1353353 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1364268 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337909 | 2020-10-05 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $224.02 |
| 1340570 | 2020-10-09 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $50.85 |
| 1340573 | 2020-10-09 | 2020-08-31–2020-09-29 | UTILITIES | DOMINION EAST OHIO | $28.01 |
| 1340577 | 2020-10-09 | 2020-09-01–2020-09-29 | UTILITIES | THE ILLUMINATING COMPANY | $111.91 |
| 1340578 | 2020-10-09 | 2020-04-29–2020-06-01 | UTILITIES | THE ILLUMINATING COMPANY | $101.02 |
| 1340579 | 2020-10-09 | 2020-07-01–2020-07-30 | UTILITIES | THE ILLUMINATING COMPANY | $127.07 |
| 1340583 | 2020-10-09 | 2020-07-31–2020-08-31 | UTILITIES | THE ILLUMINATING COMPANY | $125.05 |
| 1340568 | 2020-10-13 | 2020-10-01–2020-10-31 | UTILITIES | BUCKEYE BROADBAND | $268.90 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.05 |
| 1343534 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.33 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.63 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.68 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1340586 | 2020-10-09 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| 1330849 | 2020-10-27 | 2020-08-31–2020-08-31 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $1,092.50 |
| 1352535 | 2020-11-19 | 2020-11-06–2020-11-06 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $845.00 |
| MED0102426 | 2020-11-24 | 2020-11-03–2020-11-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337910 | 2020-10-07 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $294.98 |
| 1341525 | 2020-10-09 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $589.96 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $304.10 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $294.98 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $313.10 |
| 1341662 | 2020-10-09 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,028.68 |
| 〃 | 〃 | 2020-08-10–2020-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.83 |
| 〃 | 〃 | 2020-09-05–2020-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 1347609 | 2020-10-26 | 2020-10-07–2020-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.78 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| 1348740 | 2020-11-06 | 2020-10-22–2020-10-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,723.98 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337910 | 2020-10-07 | 2020-09-10–2020-09-15 | FOOD & BEVERAGE | IndividualName withheld | $170.48 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.49 |
| 1341662 | 2020-10-09 | 2020-09-25–2020-09-25 | FOOD & BEVERAGE | IndividualName withheld | $109.02 |
| 1342580 | 2020-10-21 | 2020-09-02–2020-09-30 | WATER | CULLIGAN OF CLEVELAND | $9.50 |
| 1348636 | 2020-10-29 | 2020-10-11–2020-10-12 | FOOD & BEVERAGE | IndividualName withheld | $100.03 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.76 |
| 1348731 | 2020-10-29 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $35.99 |
| 1348733 | 2020-10-29 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $227.20 |
| 1348735 | 2020-10-29 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $3.00 |