15rows
$1,418.93paid 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 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 2022Jul – Sep 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$337,537.092021 HON. MARCY KAPTUR ($337,537.09) · Median member: $402,356.41
2021 so far$1,079,764.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,649.40 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARCY KAPTUR | 2021 | $337,537.09 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,649.40 |
| 2 | Contractual services | Itemized | $10,888.26 |
| 3 | Rent, communications and utilities | Itemized | $25,282.91 |
| 4 | Printing and franked mail | Itemized | $13,676.36 |
| 5 | Travel | Itemized | $16,990.70 |
| 6 | Equipment | Itemized | $4,518.58 |
| 7 | Supplies and materials | Itemized | $15,530.88 |
| Member total | $337,537.09 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $30,815.26 |
| LEAD CASE SPECIALIST | 1 | $25,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| SENIOR LEGISLATIVE ASST/NATION | 1 | $21,250.00 |
| CONGRESSIONAL ASSISTANT | 1 | $20,750.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $19,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,666.66 |
| SCHEDULER | 1 | $17,504.16 |
| PART-TIME EMPLOYEE | 2 | $17,500.00 |
| CHIEF OF STAFF | 1 | $16,499.99 |
| LEGISLATIVE AIDE/CORRESPONDENC | 1 | $14,750.00 |
| CONGRESSIONAL AIDE | 1 | $12,499.99 |
| APPROP ASSOC/COUNSEL | 1 | $8,246.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,791.66 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 20 | $250,649.40 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478810 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1478815 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491290 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1491294 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499242 | 2021-12-09 | 2021-10-01–2021-10-01 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $463.26 |
| 1504088 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1504092 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1449795 | 2021-10-04 | 2021-07-20–2021-08-19 | UTILITIES | TIME WARNER CABLE | −$92.97 |
| 1472426 | 2021-10-04 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $194.21 |
| 1472429 | 2021-10-04 | 2021-09-04–2021-10-19 | UTILITIES | TIME WARNER CABLE | $92.97 |
| 1472428 | 2021-10-05 | 2021-09-06–2021-10-05 | UTILITIES | TIME WARNER CABLE | $212.99 |
| 1474496 | 2021-10-07 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $445.00 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.46 |
| 1476682 | 2021-10-14 | 2021-10-06–2021-11-05 | UTILITIES | TIME WARNER CABLE | $212.99 |
| 1476258 | 2021-10-15 | 2021-08-27–2021-09-28 | UTILITIES | DOMINION EAST OHIO | $44.45 |
| 1476259 | 2021-10-15 | 2021-10-01–2021-10-31 | UTILITIES | BUCKEYE BROADBAND | $279.34 |
| 1478404 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.31 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.81 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,925.69 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1491548 | 2021-11-19 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| MED0111171 | 2021-11-24 | 2021-10-26–2021-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
| 1497036 | 2021-12-02 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $156.00 |
| 1497053 | 2021-12-06 | 2021-11-18–2021-11-18 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $5,829.40 |
| 1507985 | 2021-12-29 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $3,606.00 |
Travel, line by line89 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472418 | 2021-10-04 | 2021-09-08–2021-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $47.29 |
| 1472894 | 2021-10-05 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $326.80 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-21–2021-09-24 | LODGING | 〃 | $666.37 |
| 〃 | 〃 | 2021-09-21–2021-09-22 | MEALS | 〃 | $26.30 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | TAXI/RIDE SHARE | 〃 | $114.50 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,846.58 |
Supplies and materials, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472417 | 2021-10-04 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $675.67 |
| 1474498 | 2021-10-07 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $243.97 |
| 1474502 | 2021-10-07 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $46.58 |
| 1474507 | 2021-10-14 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $19.98 |
| 1476261 | 2021-10-15 | 2021-09-30–2021-09-30 | WATER | CULLIGAN OF CLEVELAND | $36.00 |
| 1479066 | 2021-10-18 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $92.46 |
| 1479848 | 2021-10-20 | 2021-10-07–2021-10-08 | FOOD & BEVERAGE | IndividualName withheld | $136.66 |
| 〃 | 〃 | 2021-09-20–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.93 |
| 1481857 | 2021-10-21 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $277.55 |
| 1481860 | 2021-10-21 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $166.99 |