11rows
$1,349.85paid 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 2022
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 2022Oct – Dec 2021Jul – 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$482,186.242021 HON. MARCY KAPTUR ($262,111.36) · 2022 HON. MARCY KAPTUR ($220,074.88) · Median member: $383,571.86
2022 so far$220,074.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $188,857.24 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARCY KAPTUR | 2021 | $262,111.36 |
| 2022 HON. MARCY KAPTUR | 2022 | $220,074.88 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,857.24 |
| 2 | Contractual services | Itemized | $41,927.50 |
| 3 | Rent, communications and utilities | Itemized | $31,777.71 |
| 4 | Printing and franked mail | Itemized | $184,367.15 |
| 5 | Travel | Itemized | $11,287.78 |
| 6 | Equipment | Itemized | $10,019.28 |
| 7 | Supplies and materials | Itemized | $13,949.58 |
| Member total | $482,186.24 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 6 | $30,677.07 |
| LEAD CASE SPECIALIST | 2 | $18,000.00 |
| CONGRESSIONAL ASSISTANT | 2 | $15,500.01 |
| CONGRESSIONAL AIDE | 2 | $13,250.00 |
| SR POLICY MANAGER/APPROPRIATIO | 1 | $11,833.34 |
| LEGISLATIVE AIDE/CORRESPONDENC | 2 | $11,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.00 |
| CHIEF OF STAFF | 2 | $10,937.78 |
| LEGISLATIVE ASSISTANT | 2 | $9,255.56 |
| PART-TIME EMPLOYEE | 4 | $9,205.55 |
| APPROP ASSOC/COUNSEL | 2 | $9,131.25 |
| LEG ASST/DEFENSE HOMELAND FO | 1 | $9,100.00 |
| REGIONAL REPRESENTATIVE. | 1 | $6,333.33 |
| SCHEDULER | 2 | $6,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,916.67 |
| other titles | 5 | $10,841.68 |
| Payroll total | 37 | $188,857.24 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529604 | 2022-02-28 | 2022-02-02–2022-02-02 | NON-TECHNOLOGY SERVICE CONTR | ABC MOVERS | $227.50 |
| 1516889 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18,600.00 |
| 1516891 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514999 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1515213 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1515287 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1513366 | 2022-01-21 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $91.08 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.26 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.03 |
| 1516992 | 2022-02-02 | 2022-01-06–2022-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $212.99 |
| 1521743 | 2022-02-03 | 2022-01-20–2022-02-19 | UTILITIES | CHARTER COMMUNICATIONS | $92.97 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.84 |
| 1527259 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.03 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1526232 | 2022-02-28 | 2022-02-03–2022-02-10 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| 1530962 | 2022-03-01 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0114088 | 2022-03-29 | 2022-03-07–2022-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $969.05 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,715.42 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513364 | 2022-02-07 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $11.21 |
| 1521745 | 2022-02-07 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| 1521763 | 2022-02-07 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.48 |
| 1524665 | 2022-02-14 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2022-01-19–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $108.60 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,570.08 |
| 1520131 | 2022-01-25 | 2021-12-23–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,777.20 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513363 | 2022-01-24 | 2022-01-04–2022-01-04 | FOOD & BEVERAGE | QUILL CORPORATION | $116.96 |
| 1519962 | 2022-01-28 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $71.98 |
| 1519964 | 2022-01-28 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $27.99 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.77 |
| 1520770 | 2022-02-02 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $379.58 |
| 1521745 | 2022-02-07 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $36.76 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 1524562 | 2022-02-15 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $162.96 |
| 1524564 | 2022-02-15 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $323.99 |
| 1524571 | 2022-02-15 | 2022-01-26–2022-01-31 | WATER | CULLIGAN OF CLEVELAND | $13.00 |