Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$257,386.152021 HON. MARCY KAPTUR ($176.18) · 2022 HON. MARCY KAPTUR ($257,209.97) · Median member: $392,307.81
2022 so far$477,284.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $199,527.92 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARCY KAPTUR | 2021 | $176.18 |
| 2022 HON. MARCY KAPTUR | 2022 | $257,209.97 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,527.92 |
| 2 | Contractual services | Itemized | $188.56 |
| 3 | Rent, communications and utilities | Itemized | $30,033.33 |
| 4 | Printing and franked mail | Itemized | $5,502.28 |
| 5 | Travel | Itemized | $14,758.66 |
| 6 | Equipment | Itemized | $1,421.69 |
| 7 | Supplies and materials | Itemized | $5,953.71 |
| Member total | $257,386.15 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $22,846.68 |
| LEAD CASE SPECIALIST | 1 | $18,750.00 |
| SR POLICY MANAGER/APPROPRIATIO | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| CONGRESSIONAL ASSISTANT | 1 | $16,883.34 |
| OPERATIONS MGR/SCHEDULER & PRE | 1 | $16,430.57 |
| LEG ASST/DEFENSE HOMELAND FO | 1 | $15,750.00 |
| LEGISLATIVE AIDE/CORRESPONDENC | 1 | $13,458.32 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,650.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,266.67 |
| REGIONAL REPRESENTATIVE. | 1 | $9,999.99 |
| APPROP ASSOC/COUNSEL | 1 | $9,131.25 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $4,486.11 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 20 | $199,527.92 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1566105 | 2022-06-09 | 2022-05-31–2022-05-31 | TRAINING | MEDLIN ENTERPRISES LLC | $188.56 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545392 | 2022-04-15 | 2022-03-20–2022-04-19 | UTILITIES | CHARTER COMMUNICATIONS | $97.97 |
| 1545397 | 2022-04-15 | 2022-03-01–2022-03-30 | UTILITIES | DOMINION EAST OHIO | $95.92 |
| 1548769 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1548980 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1549054 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1545403 | 2022-04-19 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | ABC MOVERS | $93.72 |
| 1547287 | 2022-04-19 | 2022-04-06–2022-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $225.12 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $138.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.10 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.50 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,109.43 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.14 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| 1545267 | 2022-04-15 | 2022-03-02–2022-03-02 | ADVERTISEMENTS | IndividualName withheld | $499.81 |
| 1551446 | 2022-04-27 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $118.00 |
| 1551447 | 2022-04-27 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $236.00 |
Travel, line by line78 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545302 | 2022-04-13 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $826.61 |
| 1545316 | 2022-04-13 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $227.60 |
| 〃 | 〃 | 2022-03-15–2022-03-31 | MEALS | IndividualName withheld | $167.12 |
| 1545390 | 2022-04-15 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.94 |
| 1545400 | 2022-04-15 | 2022-03-05–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.14 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $13.75 |
| 1546716 | 2022-04-15 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1566101 | 2022-06-10 | 2022-03-05–2022-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MEDLIN ENTERPRISES LLC | $468.71 |
| 1567956 | 2022-06-22 | 2022-03-09–2022-03-09 | MAINTENANCE / REPAIRS | EDGE FOUR HOLDINGS INC | $280.98 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543228 | 2022-04-04 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $42.39 |
| 1543230 | 2022-04-04 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.19 |
| 1543232 | 2022-04-04 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $15.89 |
| 1543234 | 2022-04-04 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $12.71 |
| 1543236 | 2022-04-04 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $8.37 |
| 1543238 | 2022-04-04 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $89.94 |
| 1545316 | 2022-04-13 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $54.80 |
| 1545401 | 2022-04-15 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | QUILL CORPORATION | $98.97 |
| 1543227 | 2022-04-19 | 2022-02-16–2022-02-16 | FOOD & BEVERAGE | QUILL CORPORATION | $19.96 |
| 1547281 | 2022-04-20 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $19.92 |