12rows
$1,718.67paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$302,984.802022 HON. MARCY KAPTUR ($1,646.16) · 2023 HON. MARCY KAPTUR ($301,338.64) · Median member: $415,972.51
2023 so far$562,255.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $252,483.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARCY KAPTUR | 2022 | $1,646.16 |
| 2023 HON. MARCY KAPTUR | 2023 | $301,338.64 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,483.36 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $19,030.62 |
| 4 | Printing and franked mail | Itemized | $2,890.27 |
| 5 | Travel | Itemized | $14,314.68 |
| 6 | Equipment | Itemized | $580.00 |
| 7 | Supplies and materials | Itemized | $7,745.87 |
| Member total | $302,984.80 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| STAFF ASSISTANT | 2 | $26,250.00 |
| APPROPRIATIONS ASSOCIATE AND C | 1 | $23,124.99 |
| LEAD CASE SPECIALIST | 1 | $22,666.67 |
| CONGRESSIONAL ASSISTANT | 2 | $19,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $19,291.67 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $17,499.99 |
| CHIEF OF STAFF | 1 | $16,893.75 |
| OPERATIONS DIRECTOR | 1 | $15,333.34 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,916.67 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $14,131.26 |
| PART-TIME EMPLOYEE | 2 | $13,500.00 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,833.34 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| other titles | 2 | $8,375.00 |
| Payroll total | 27 | $252,483.36 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651016 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659016 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667023 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648906 | 2023-04-06 | 2023-04-01–2023-04-30 | UTILITIES | BUCKEYE BROADBAND | $314.86 |
| 1651305 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,628.30 |
| 1650161 | 2023-04-21 | 2023-04-01–2023-04-30 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.93 |
| 1650006 | 2023-04-25 | 2023-04-11–2023-04-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,084.17 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,225.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.47 |
| 1655464 | 2023-05-03 | 2023-04-11–2023-05-10 | UTILITIES | IndividualName withheld | $205.53 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,636.81 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.25 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1650162 | 2023-04-25 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1650163 | 2023-04-25 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $251.00 |
| MED0124310 | 2023-04-25 | 2023-04-11–2023-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1656544 | 2023-05-10 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1662443 | 2023-05-30 | 2023-05-17–2023-05-17 | FRANKABLE PRINTING & REPROD | THE KEYSTONE PRESS INC | $750.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648907 | 2023-04-12 | 2023-03-07–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.35 |
| 1648910 | 2023-04-12 | 2023-03-08–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.12 |
| 1649010 | 2023-04-12 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $246.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $246.90 |
| 〃 | 〃 | 2023-03-28–2023-03-30 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $14.00 |
| 1648909 | 2023-04-13 | 2023-03-06–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.00 |
| 〃 | 〃 | 2023-03-14–2023-03-30 | TOLLS | IndividualName withheld | $12.50 |
| 1655898 | 2023-05-04 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $43.00 |
| 1655906 | 2023-05-04 | 2023-01-04–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.51 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1665047 | 2023-06-16 | 2023-05-22–2023-05-22 | MAINTENANCE / REPAIRS | EDGE FOUR HOLDINGS INC | $250.00 |
| MNT0125972 | 2023-06-30 | 2023-02-08–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648907 | 2023-04-12 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $102.58 |
| 1649010 | 2023-04-12 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $140.58 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $115.57 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $159.28 |
| 1650006 | 2023-04-25 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $580.50 |
| 1655502 | 2023-04-27 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $294.63 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.41 |
| 1655898 | 2023-05-04 | 2023-04-11–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $236.89 |
| FRM0124777 | 2023-05-09 | 2023-03-06–2023-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $131.00 |