Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$241,437.662020 HON. MARCY KAPTUR (−$1,635.51) · 2021 HON. MARCY KAPTUR ($243,073.17) · Median member: $323,381.05
2021 so far$742,227.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $178,684.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARCY KAPTUR | 2020 | −$1,635.51 |
| 2021 HON. MARCY KAPTUR | 2021 | $243,073.17 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,684.16 |
| 2 | Contractual services | Itemized | $9,281.58 |
| 3 | Rent, communications and utilities | Itemized | $33,001.69 |
| 4 | Printing and franked mail | Itemized | −$11,895.89 |
| 5 | Travel | Itemized | $15,396.52 |
| 6 | Equipment | Itemized | $10,428.63 |
| 7 | Supplies and materials | Itemized | $6,540.97 |
| Member total | $241,437.66 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $27,666.67 |
| STAFF ASSISTANT | 3 | $20,411.12 |
| LEAD CASE SPECIALIST | 1 | $17,250.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,145.82 |
| SCHEDULER | 1 | $15,127.08 |
| CONGRESSIONAL ASSISTANT | 1 | $14,750.01 |
| CHIEF OF STAFF | 1 | $12,249.99 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| APPROP ASSOC/COUNSEL | 1 | $8,829.03 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,000.00 |
| CONGRESSIONAL AIDE | 1 | $6,686.11 |
| SENIOR LEGISLATIVE ASST/NATION | 1 | $5,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,805.55 |
| LEGISLATIVE AIDE/CORRESPONDENC | 1 | $3,750.00 |
| other titles | 2 | $1,596.11 |
| Payroll total | 24 | $178,684.16 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436953 | 2021-07-01 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $425.00 |
| 1442396 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1442397 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1458663 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $900.49 |
| 1458664 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.27 |
| 1458682 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $458.63 |
| 1458687 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $537.19 |
| 1466966 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1466971 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436954 | 2021-07-01 | 2021-06-20–2021-07-19 | UTILITIES | TIME WARNER CABLE | $92.97 |
| 1438426 | 2021-07-08 | 2021-04-02–2021-04-29 | UTILITIES | THE ILLUMINATING COMPANY | $112.39 |
| 1439530 | 2021-07-12 | 2021-07-01–2021-07-31 | UTILITIES | BUCKEYE BROADBAND | $279.34 |
| 1439537 | 2021-07-12 | 2021-06-02–2021-06-30 | UTILITIES | THE ILLUMINATING COMPANY | $128.38 |
| 1439546 | 2021-07-12 | 2021-06-01–2021-06-29 | UTILITIES | DOMINION EAST OHIO | $44.45 |
| 1440649 | 2021-07-14 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $83.38 |
| 1442989 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1443242 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1443321 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.72 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.33 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.82 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $833.58 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1439780 | 2021-07-14 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $702.50 |
| 1455371 | 2021-08-23 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $115.00 |
| 1459261 | 2021-08-31 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| MED0109742 | 2021-09-27 | 2021-09-03–2021-09-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437213 | 2021-07-06 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $150.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $240.03 |
| 〃 | 〃 | 2021-06-28–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
Equipment, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-06-22–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.80 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| MNT0109087 | 2021-08-31 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435635 | 2021-07-01 | 2021-07-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $234.00 |
| 1436947 | 2021-07-01 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $203.73 |
| 1436955 | 2021-07-01 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $216.30 |
| 1438109 | 2021-07-06 | 2021-06-28–2021-06-30 | FOOD & BEVERAGE | IndividualName withheld | $177.65 |
| 1439523 | 2021-07-12 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $179.99 |
| 1439527 | 2021-07-12 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $219.99 |
| 1439539 | 2021-07-12 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | THE OHIO&MICHIGAN PAPER CO | $193.82 |
| 1439541 | 2021-07-12 | 2021-06-30–2021-06-30 | WATER | CULLIGAN OF CLEVELAND | $11.00 |
| 1446049 | 2021-07-22 | 2021-07-15–2021-07-15 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $35.50 |
| 1446791 | 2021-07-26 | 2021-07-18–2021-07-18 | FOOD & BEVERAGE | IndividualName withheld | $42.97 |