13rows
$995.77paid 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 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 2023Jul – Sep 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$413,124.462021 HON. MARCY KAPTUR ($514.14) · 2022 HON. MARCY KAPTUR ($412,610.32) · Median member: $494,470.34
2022 so far$1,365,796.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $290,274.95 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARCY KAPTUR | 2021 | $514.14 |
| 2022 HON. MARCY KAPTUR | 2022 | $412,610.32 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,274.95 |
| 2 | Rent, communications and utilities | Itemized | $22,115.45 |
| 3 | Printing and franked mail | Itemized | $60,479.69 |
| 4 | Travel | Itemized | $18,582.93 |
| 5 | Equipment | Itemized | $1,864.12 |
| 6 | Supplies and materials | Itemized | $19,807.32 |
| Member total | $413,124.46 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 2 | $41,749.99 |
| LEAD CASE SPECIALIST | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,416.66 |
| SR POLICY MANAGER/APPROPRIATIO | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $21,416.66 |
| OPERATIONS MGR/SCHEDULER & PRE | 1 | $21,249.99 |
| LEG ASST/DEFENSE HOMELAND FO | 1 | $17,916.67 |
| CHIEF OF STAFF | 1 | $16,893.75 |
| PART-TIME EMPLOYEE | 2 | $15,916.65 |
| APPROP ASSOC/COUNSEL | 1 | $13,131.25 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,766.67 |
| LEGISLATIVE AIDE/CORRESPONDENC | 1 | $12,500.00 |
| STAFF ASSIST/RESEARCH ASSIST | 1 | $11,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| other titles | 2 | $7,133.33 |
| Payroll total | 21 | $290,274.95 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600938 | 2022-10-03 | 2022-09-11–2022-10-10 | UTILITIES | IndividualName withheld | $194.12 |
| 1601915 | 2022-10-04 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $193.71 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.93 |
| 1603095 | 2022-10-14 | 2022-09-20–2022-10-19 | UTILITIES | CHARTER COMMUNICATIONS | $127.97 |
| 1603100 | 2022-10-14 | 2022-08-30–2022-09-28 | UTILITIES | THE ILLUMINATING COMPANY | $134.04 |
| 1603102 | 2022-10-14 | 2022-08-30–2022-09-28 | UTILITIES | DOMINION EAST OHIO | $51.53 |
| 1605048 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1605249 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1605317 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1603936 | 2022-10-18 | 2022-10-06–2022-10-06 | TEMPORARY SPACE RENTAL | ABC MOVERS | $93.72 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,990.96 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.17 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,315.51 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,247.12 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.48 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,710.81 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1600939 | 2022-10-03 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $108.00 |
Travel, line by line93 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601317 | 2022-10-03 | 2022-07-01–2022-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.25 |
| 1601898 | 2022-10-04 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $23.00 |
| 1603096 | 2022-10-14 | 2022-09-27–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.50 |
| 1603098 | 2022-10-14 | 2022-09-15–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.75 |
| 1603101 | 2022-10-14 | 2022-08-25–2022-09-23 | MEALS | IndividualName withheld | $19.23 |
| 〃 | 〃 | 2022-08-26–2022-09-26 | GASOLINE | IndividualName withheld | $158.26 |
| 〃 | 〃 | 2022-09-13–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $60.79 |
| 1603834 | 2022-10-14 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $163.60 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $163.60 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $50.14 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601898 | 2022-10-04 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | IndividualName withheld | $296.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.76 |
| 1603017 | 2022-10-05 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $289.00 |
| 1603834 | 2022-10-14 | 2022-09-25–2022-09-25 | FOOD & BEVERAGE | IndividualName withheld | $54.70 |
| 1604273 | 2022-10-18 | 2022-10-09–2022-10-09 | WATER | IndividualName withheld | $12.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.10 |
| 1605963 | 2022-10-24 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | IndividualName withheld | $168.00 |
| 1604348 | 2022-10-25 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $669.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |