Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$377,891.612022 HON. MARCY KAPTUR ($116,974.80) · 2023 HON. MARCY KAPTUR ($260,916.81) · Median member: $417,256.24
2023 so far$260,916.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $226,183.13 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARCY KAPTUR | 2022 | $116,974.80 |
| 2023 HON. MARCY KAPTUR | 2023 | $260,916.81 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,183.13 |
| 2 | Contractual services | Itemized | $9,340.00 |
| 3 | Rent, communications and utilities | Itemized | $18,435.91 |
| 4 | Printing and franked mail | Itemized | $11,770.59 |
| 5 | Travel | Itemized | $12,383.88 |
| 6 | Equipment | Itemized | $10,721.35 |
| 7 | Supplies and materials | Itemized | $88,556.75 |
| 8 | Other | Itemized | $500.00 |
| Member total | $377,891.61 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 4 | $32,750.01 |
| STAFF ASSISTANT | 4 | $26,250.00 |
| LEAD CASE SPECIALIST | 2 | $22,450.00 |
| OPERATIONS DIR / SCHEDULER | 1 | $17,777.78 |
| CHIEF OF STAFF | 2 | $16,893.75 |
| LEGISLATIVE ASSISTANT | 2 | $15,336.11 |
| COMMUNICATIONS DIRECTOR | 2 | $14,300.00 |
| PART-TIME EMPLOYEE | 4 | $13,572.22 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,550.00 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $13,346.19 |
| STAFF ASSIST/RESEARCH ASSIST | 2 | $13,244.45 |
| APPROPRIATIONS ASSOCIATE AND C | 1 | $10,277.77 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,116.66 |
| SHARED EMPLOYEE | 3 | $2,440.00 |
| SR POLICY MANAGER/APPROPRIATIO | 2 | $1,347.22 |
| other titles | 5 | $2,530.97 |
| Payroll total | 42 | $226,183.13 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628765 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,700.00 |
| 1629019 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637597 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,700.00 |
| 1637844 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643763 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632628 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,628.30 |
| 1632144 | 2023-01-27 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $1,798.14 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.80 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1633108 | 2023-02-03 | 2023-02-01–2023-02-28 | UTILITIES | BUCKEYE BROADBAND | $314.82 |
| 1638137 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,628.30 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.09 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $746.10 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.12 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.98 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1634448 | 2023-02-09 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.94 |
| 1641645 | 2023-03-16 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
| 1647747 | 2023-03-30 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | THE KEYSTONE PRESS INC | $537.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,313.01 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.08 |
Travel, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632142 | 2023-01-27 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $13.09 |
| 1634448 | 2023-02-09 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.19 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TOLLS | IndividualName withheld | $11.50 |
| 1634449 | 2023-02-09 | 2023-01-10–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.88 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | PARKING | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | TOLLS | IndividualName withheld | $7.00 |
| 1637200 | 2023-02-21 | 2023-02-07–2023-02-10 | LODGING | IndividualName withheld | $764.94 |
| 1638501 | 2023-02-21 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| 1625359 | 2023-01-06 | 2022-04-13–2022-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,313.93 |
| 1633106 | 2023-02-03 | 2022-12-07–2022-12-07 | MAINTENANCE / REPAIRS | EDGE FOUR HOLDINGS INC | $303.00 |
| 1647868 | 2023-03-29 | 2023-03-17–2023-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,952.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.71 |
Supplies and materials, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625534 | 2023-01-05 | 2023-01-07–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | SANDUSKY REGISTER | $273.00 |
| 1627915 | 2023-01-12 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $854.38 |
| 1629768 | 2023-01-20 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $158.15 |
| 1629770 | 2023-01-20 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $154.99 |
| 1629773 | 2023-01-20 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $238.25 |
| 1629778 | 2023-01-20 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $56.00 |
| 1629764 | 2023-01-24 | 2023-01-03–2023-02-28 | WATER | QUENCH USA LLC | $62.00 |
| 1632145 | 2023-01-27 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $61.30 |
| 1632402 | 2023-01-27 | 2023-01-19–2023-01-19 | HABITATION EXPENSE | IndividualName withheld | $329.52 |
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625355 | 2023-01-03 | 2022-12-30–2022-12-30 | FREIGHT CHARGES | MAIL MATTERS LLC | $500.00 |