8rows
$882.49paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$487,704.342023 HON. MARCY KAPTUR ($487,704.34) · Median member: $505,537.67
2023 so far$1,374,561.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $358,192.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCY KAPTUR | 2023 | $487,704.34 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,192.50 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $20,555.85 |
| 4 | Printing and franked mail | Itemized | $62,293.37 |
| 5 | Travel | Itemized | $29,268.78 |
| 6 | Equipment | Itemized | $2,472.70 |
| 7 | Supplies and materials | Itemized | $8,981.14 |
| Member total | $487,704.34 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEAD CASE SPECIALIST | 1 | $31,499.99 |
| STAFF ASSISTANT | 4 | $30,630.55 |
| APPROPRIATIONS ASSOCIATE AND C | 1 | $29,124.99 |
| OPERATIONS DIRECTOR | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,333.34 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $27,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $22,043.76 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $20,999.99 |
| PART-TIME EMPLOYEE | 4 | $20,146.67 |
| REGIONAL REPRESENTATIVE. | 2 | $17,381.95 |
| CONGRESSIONAL ASSISTANT | 1 | $17,250.01 |
| CHIEF OF STAFF | 1 | $16,893.75 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,237.49 |
| other titles | 6 | $22,566.67 |
| Payroll total | 30 | $358,192.50 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697886 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705448 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712770 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693211 | 2023-10-03 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $193.93 |
| 1694814 | 2023-10-04 | 2023-09-23–2023-09-23 | RECORDING (OUTSIDE) | SYNCHRONICITY CREATIVES LLC | $3,585.00 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.00 |
| 1696086 | 2023-10-12 | 2023-10-01–2023-10-31 | UTILITIES | BUCKEYE BROADBAND | $322.75 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.18 |
| 1698172 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,628.30 |
| 1696698 | 2023-10-18 | 2023-10-06–2023-10-06 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $946.58 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,251.66 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.41 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.00 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1694877 | 2023-10-11 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.00 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.60 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| 1701916 | 2023-11-06 | 2023-10-16–2023-10-16 | FRANKABLE PRINTING & REPROD | THE KEYSTONE PRESS INC | $87.00 |
Travel, line by line108 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696085 | 2023-10-11 | 2023-09-04–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.75 |
| 〃 | 〃 | 2023-09-07–2023-09-25 | TOLLS | IndividualName withheld | $42.25 |
| 1696088 | 2023-10-11 | 2023-09-08–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.75 |
| 1696089 | 2023-10-11 | 2023-08-31–2023-08-31 | LODGING | IndividualName withheld | $225.98 |
| 〃 | 〃 | 2023-08-31–2023-09-14 | MEALS | IndividualName withheld | $88.75 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | GASOLINE | IndividualName withheld | $35.06 |
| 1696147 | 2023-10-12 | 2023-08-31–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-08-27–2023-08-31 | CAR RENTAL | IndividualName withheld | $423.36 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | GASOLINE | IndividualName withheld | $61.61 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.30 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701980 | 2023-10-26 | 2023-10-23–2023-10-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,016.70 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $83.69 |
| 1696076 | 2023-10-11 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $437.99 |
| 1696077 | 2023-10-11 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $13.49 |
| 1696078 | 2023-10-11 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $18.71 |
| 1696079 | 2023-10-11 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | QUILL CORPORATION | $168.55 |
| 1696082 | 2023-10-11 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $263.35 |
| 1696089 | 2023-10-11 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $280.91 |
| 1696700 | 2023-10-18 | 2023-09-20–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.80 |
| 1694355 | 2023-10-20 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $139.99 |