Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$288,794.872020 HON. MARCY KAPTUR ($25,625.60) · 2021 HON. MARCY KAPTUR ($263,169.27) · Median member: $317,580.04
2021 so far$499,154.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $204,700.02 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARCY KAPTUR | 2020 | $25,625.60 |
| 2021 HON. MARCY KAPTUR | 2021 | $263,169.27 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,700.02 |
| 2 | Contractual services | Itemized | $7,650.00 |
| 3 | Rent, communications and utilities | Itemized | $27,157.14 |
| 4 | Printing and franked mail | Itemized | $6,396.96 |
| 5 | Travel | Itemized | $10,234.25 |
| 6 | Equipment | Itemized | $28,411.40 |
| 7 | Supplies and materials | Itemized | $4,245.10 |
| Member total | $288,794.87 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| STAFF ASSISTANT | 3 | $34,733.34 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.01 |
| APPROP ASSOC/COUNSEL | 1 | $23,750.01 |
| SCHEDULER | 1 | $19,000.01 |
| CONGRESSIONAL ASSISTANT | 1 | $16,000.00 |
| LEAD CASE SPECIALIST | 1 | $15,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $14,549.99 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,500.00 |
| CHIEF OF STAFF | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,416.68 |
| Payroll total | 18 | $204,700.02 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404580 | 2021-04-07 | 2021-03-16–2021-03-16 | TRAINING | IndividualName withheld | $15.00 |
| 1408454 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1408455 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1418973 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418974 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1430864 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1430865 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404583 | 2021-04-06 | 2021-04-01–2021-04-30 | UTILITIES | BUCKEYE BROADBAND | $279.34 |
| 1404588 | 2021-04-06 | 2021-03-03–2021-04-01 | UTILITIES | THE ILLUMINATING COMPANY | $114.46 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $271.53 |
| 1409069 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1409327 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1414164 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1407528 | 2021-04-21 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1412117 | 2021-04-22 | 2021-03-03–2021-03-30 | UTILITIES | DOMINION EAST OHIO | $67.79 |
| 1412119 | 2021-04-22 | 2021-04-11–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.41 |
| 1414161 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.92 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.05 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1407516 | 2021-04-21 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $249.00 |
| 1407518 | 2021-04-21 | 2021-03-05–2021-03-09 | ADVERTISEMENTS | IndividualName withheld | $904.39 |
| 1407521 | 2021-04-21 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $624.00 |
| 1413900 | 2021-04-28 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $537.50 |
Travel, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404564 | 2021-04-07 | 2021-03-25–2021-03-26 | LODGING | IndividualName withheld | $127.82 |
| 〃 | 〃 | 2021-03-26–2021-03-27 | CAR RENTAL | IndividualName withheld | $248.82 |
| 〃 | 〃 | 2021-01-20–2021-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.80 |
| 〃 | 〃 | 2021-02-08–2021-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2021-03-02–2021-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2021-03-25–2021-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.58 |
| 1404580 | 2021-04-07 | 2021-03-15–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.08 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1404591 | 2021-04-07 | 2021-03-02–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.88 |
| 1405086 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.02 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0106858 | 2021-05-28 | 2021-04-22–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.40 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,678.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| 1413088 | 2021-04-23 | 2021-02-24–2021-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,064.00 |
| 1413091 | 2021-04-23 | 2021-02-24–2021-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,829.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404564 | 2021-04-07 | 2021-03-22–2021-03-22 | FOOD & BEVERAGE | IndividualName withheld | $53.04 |
| 1407533 | 2021-04-21 | 2021-03-28–2021-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.59 |
| 1412379 | 2021-04-21 | 2021-03-07–2021-03-07 | FOOD & BEVERAGE | IndividualName withheld | $46.88 |
| 〃 | 〃 | 2021-04-10–2021-04-10 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.42 |
| 1413901 | 2021-04-28 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $36.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.27 |
| 1415274 | 2021-05-06 | 2021-04-26–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $624.00 |
| 1415588 | 2021-05-06 | 2021-04-28–2021-04-28 | FOOD & BEVERAGE | IndividualName withheld | $169.20 |