Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$324,602.082023 HON. MARCY KAPTUR ($324,602.08) · Median member: $437,588.26
2023 so far$886,857.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $271,279.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCY KAPTUR | 2023 | $324,602.08 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,279.18 |
| 2 | Contractual services | Itemized | $6,340.00 |
| 3 | Rent, communications and utilities | Itemized | $17,036.06 |
| 4 | Printing and franked mail | Itemized | $4,984.14 |
| 5 | Travel | Itemized | $16,534.00 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $7,972.70 |
| Member total | $324,602.08 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 2 | $26,250.00 |
| APPROPRIATIONS ASSOCIATE AND C | 1 | $25,124.99 |
| LEAD CASE SPECIALIST | 1 | $23,499.99 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $17,946.67 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $17,499.99 |
| CHIEF OF STAFF | 1 | $16,893.75 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $14,131.26 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,833.32 |
| CONGRESSIONAL ASSISTANT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,312.51 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| other titles | 2 | $7,636.67 |
| Payroll total | 27 | $271,279.18 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674741 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1677685 | 2023-07-27 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1682480 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689892 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675030 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,628.30 |
| 1673217 | 2023-07-17 | 2023-07-01–2023-07-31 | UTILITIES | BUCKEYE BROADBAND | $322.55 |
| 1673220 | 2023-07-17 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| 1677673 | 2023-07-26 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $646.74 |
| MED0126525 | 2023-07-26 | 2023-07-10–2023-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.33 |
| 1680189 | 2023-08-04 | 2023-07-21–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $144.95 |
| 1679882 | 2023-08-09 | 2023-08-01–2023-08-31 | UTILITIES | BUCKEYE BROADBAND | $322.55 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.85 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,637.61 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.39 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.45 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1671808 | 2023-07-03 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1677671 | 2023-07-26 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
| 1681670 | 2023-08-18 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | THE KEYSTONE PRESS INC | $537.50 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671037 | 2023-07-05 | 2023-04-14–2023-04-14 | GASOLINE | IndividualName withheld | $38.85 |
| 1671872 | 2023-07-07 | 2023-06-05–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $17.00 |
| 1672269 | 2023-07-17 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671143 | 2023-07-03 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $118.38 |
| 〃 | 〃 | 2023-06-24–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $276.10 |
| 1671037 | 2023-07-05 | 2023-03-31–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $106.31 |
| 1673223 | 2023-07-17 | 2023-07-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.00 |
| 1673221 | 2023-07-26 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $255.25 |
| 1678341 | 2023-07-27 | 2023-07-20–2023-07-20 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2023-07-23–2023-07-23 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.61 |
| 〃 | 〃 | 2023-07-11–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.46 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |