Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$476,201.732021 HON. MARCY KAPTUR ($300.00) · 2022 HON. MARCY KAPTUR ($475,901.73) · Median member: $411,473.46
2022 so far$953,186.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $230,197.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARCY KAPTUR | 2021 | $300.00 |
| 2022 HON. MARCY KAPTUR | 2022 | $475,901.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,197.15 |
| 2 | Contractual services | Itemized | $9.00 |
| 3 | Rent, communications and utilities | Itemized | $22,035.62 |
| 4 | Printing and franked mail | Itemized | $177,011.35 |
| 5 | Travel | Itemized | $25,878.95 |
| 6 | Equipment | Itemized | $5,570.48 |
| 7 | Supplies and materials | Itemized | $15,499.18 |
| Member total | $476,201.73 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 2 | $32,327.77 |
| LEAD CASE SPECIALIST | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SR POLICY MANAGER/APPROPRIATIO | 1 | $21,249.99 |
| OPERATIONS MGR/SCHEDULER & PRE | 1 | $18,249.99 |
| CHIEF OF STAFF | 1 | $16,893.75 |
| LEG ASST/DEFENSE HOMELAND FO | 1 | $15,750.00 |
| LEGISLATIVE AIDE/CORRESPONDENC | 1 | $15,750.00 |
| CONGRESSIONAL AIDE | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,027.77 |
| APPROP ASSOC/COUNSEL | 1 | $9,131.25 |
| STAFF ASSISTANT | 2 | $8,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,650.00 |
| REGIONAL REPRESENTATIVE. | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 2 | $6,583.32 |
| other titles | 1 | $3,750.00 |
| Payroll total | 23 | $230,197.15 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575839 | 2022-07-14 | 2022-06-16–2022-06-21 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.61 |
| 1575776 | 2022-07-11 | 2022-05-28–2022-06-28 | UTILITIES | THE ILLUMINATING COMPANY | $147.48 |
| 1579028 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1579235 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1579308 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1577576 | 2022-07-19 | 2022-06-01–2022-06-30 | UTILITIES | DOMINION EAST OHIO | $52.04 |
| 1577649 | 2022-07-19 | 2022-07-01–2022-08-05 | UTILITIES | BUCKEYE BROADBAND | $76.85 |
| 1577585 | 2022-07-20 | 2022-07-06–2022-07-06 | TEMPORARY SPACE RENTAL | ABC MOVERS | $93.72 |
| 1580223 | 2022-07-21 | 2022-06-15–2022-06-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $188.00 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.70 |
Printing and franked mail, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $897.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.96 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1575282 | 2022-07-07 | 2022-06-07–2022-06-10 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 1575768 | 2022-07-11 | 2022-06-09–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | THE KEYSTONE PRESS INC | $900.00 |
| 1577581 | 2022-07-20 | 2022-07-06–2022-07-06 | NON-FRANKABLE PRINTING & REPRO | THE KEYSTONE PRESS INC | $47.50 |
| 1582480 | 2022-07-26 | 2022-07-08–2022-07-19 | ADVERTISEMENTS | IndividualName withheld | $2,753.44 |
| 1584191 | 2022-08-04 | 2022-07-29–2022-09-06 | ADVERTISEMENTS | BUYING TIME LLC | $50,000.00 |
Travel, line by line124 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574426 | 2022-07-01 | 2022-06-17–2022-06-17 | CAR RENTAL | IndividualName withheld | $298.65 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $98.59 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $35.18 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $15.25 |
| 1575282 | 2022-07-07 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $455.20 |
| 1575384 | 2022-07-07 | 2022-05-02–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.93 |
| 1574428 | 2022-07-11 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $24.14 |
| 1575771 | 2022-07-11 | 2022-06-30–2022-06-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2022-06-15–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.11 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | TOLLS | IndividualName withheld | $13.50 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,768.48 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1600942 | 2022-09-30 | 2022-08-30–2022-08-30 | MAINTENANCE / REPAIRS | EDGE FOUR HOLDINGS INC | $130.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574424 | 2022-07-01 | 2022-07-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.00 |
| 1574426 | 2022-07-01 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $14.35 |
| 1575282 | 2022-07-07 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | IndividualName withheld | $166.99 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $26.13 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $37.53 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $114.60 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $358.68 |
| 〃 | 〃 | 2022-03-27–2022-12-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.00 |
| 〃 | 〃 | 2022-06-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |