9rows
$1,237.00paid 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 2021
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 2021Oct – Dec 2020Jul – 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$298,416.802020 HON. MARCY KAPTUR ($62,431.92) · 2021 HON. MARCY KAPTUR ($235,984.88) · Median member: $322,248.92
2021 so far$235,984.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $206,769.47 · 12 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARCY KAPTUR | 2020 | $62,431.92 |
| 2021 HON. MARCY KAPTUR | 2021 | $235,984.88 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,769.47 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $23,650.32 |
| 4 | Printing and franked mail | Itemized | $12,980.44 |
| 5 | Travel | Itemized | $6,447.24 |
| 6 | Equipment | Itemized | $13,942.36 |
| 7 | Supplies and materials | Itemized | $26,991.97 |
| Member total | $298,416.80 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 5 | $31,038.90 |
| LEGISLATIVE ASSISTANT | 4 | $30,677.79 |
| APPROP ASSOC/COUNSEL | 2 | $23,805.56 |
| SCHEDULER | 2 | $19,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,305.56 |
| LEAD CASE SPECIALIST | 2 | $16,183.33 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $16,055.55 |
| CONGRESSIONAL ASSISTANT | 2 | $13,925.00 |
| PART-TIME EMPLOYEE | 4 | $12,055.55 |
| CHIEF OF STAFF | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,555.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,833.34 |
| Payroll total | 30 | $206,769.47 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375351 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375352 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1385999 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1386000 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1397259 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1397260 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378426 | 2021-01-21 | 2021-01-06–2021-02-05 | UTILITIES | TIME WARNER CABLE | $213.58 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.80 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.71 |
| 1379448 | 2021-01-27 | 2021-01-04–2021-02-19 | UTILITIES | TIME WARNER CABLE | $96.13 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.27 |
| 1380366 | 2021-01-28 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.31 |
| 1382024 | 2021-02-05 | 2021-02-01–2021-02-28 | UTILITIES | BUCKEYE BROADBAND | $279.34 |
| 1383645 | 2021-02-10 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1383890 | 2021-02-10 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1385146 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.16 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,043.37 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,490.26 |
| 1370169 | 2021-01-04 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $7,200.00 |
| 1371314 | 2021-01-07 | 2020-11-13–2020-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $292.65 |
| 1371317 | 2021-01-07 | 2020-10-13–2020-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
| 1379333 | 2021-01-25 | 2020-12-15–2020-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,680.00 |
Travel, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380367 | 2021-02-01 | 2021-01-18–2021-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.00 |
| 1381201 | 2021-02-04 | 2021-01-03–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.72 |
| 1382901 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-01-18–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 1382018 | 2021-02-09 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.36 |
| 1383597 | 2021-02-11 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| 1392638 | 2021-03-08 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 1393685 | 2021-03-10 | 2021-02-01–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.36 |
| 1393260 | 2021-03-11 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| 1369743 | 2021-01-04 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $581.14 |
| 1384488 | 2021-02-11 | 2021-01-10–2021-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,442.36 |
| 1393760 | 2021-03-05 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$581.14 |
Supplies and materials, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374380 | 2021-01-14 | 2021-01-03–2021-02-28 | WATER | QUENCH USA LLC | $62.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1380364 | 2021-02-02 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $557.69 |
| 1381202 | 2021-02-03 | 2021-01-08–2021-01-08 | FOOD & BEVERAGE | IndividualName withheld | $32.84 |
| 〃 | 〃 | 2021-01-19–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.74 |
| 〃 | 〃 | 2021-01-08–2021-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.79 |
| 1381201 | 2021-02-04 | 2021-01-13–2021-01-13 | FOOD & BEVERAGE | IndividualName withheld | $61.13 |
| FRM0104158 | 2021-02-04 | 2021-01-05–2021-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1383365 | 2021-02-10 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $249.99 |
| 1383496 | 2021-02-11 | 2021-01-30–2021-01-30 | WATER | IndividualName withheld | $8.97 |