Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$613,929.462023 HON. MARCY KAPTUR ($292,496.49) · 2024 HON. MARCY KAPTUR ($321,432.97) · Median member: $491,359.06
2024 so far$321,432.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $299,806.03 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCY KAPTUR | 2023 | $292,496.49 |
| 2024 HON. MARCY KAPTUR | 2024 | $321,432.97 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,806.03 |
| 2 | Contractual services | Itemized | $38,996.43 |
| 3 | Rent, communications and utilities | Itemized | $20,983.25 |
| 4 | Printing and franked mail | Itemized | $182,643.02 |
| 5 | Travel | Itemized | $25,002.57 |
| 6 | Equipment | Itemized | $11,036.45 |
| 7 | Supplies and materials | Itemized | $35,461.71 |
| Member total | $613,929.46 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DC STAFF DIRECTOR/APPROPRIATIO | 2 | $28,688.88 |
| APPROPRIATIONS ASSOCIATE AND C | 2 | $24,180.56 |
| LEAD CASE SPECIALIST | 2 | $24,011.12 |
| COMMUNICATIONS DIRECTOR | 2 | $22,711.11 |
| OPERATIONS DIRECTOR | 2 | $22,711.11 |
| REGIONAL REPRESENTATIVE/ COMMU | 2 | $21,938.89 |
| REGIONAL REPRESENTATIVE. | 3 | $20,358.35 |
| LEGISLATIVE ASSISTANT/MILITARY | 2 | $20,011.13 |
| PART-TIME EMPLOYEE | 6 | $18,516.68 |
| LEGISLATIVE ASSISTANT | 2 | $17,305.55 |
| CHIEF OF STAFF | 2 | $16,893.75 |
| LEGISLATIVE AIDE | 2 | $15,200.00 |
| CONGRESSIONAL ASSISTANT | 2 | $14,050.01 |
| STAFF ASSISTANT | 3 | $12,311.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,406.67 |
| other titles | 5 | $11,511.11 |
| Payroll total | 42 | $299,806.03 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732751 | 2024-03-05 | 2024-01-29–2024-01-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1716669 | 2024-01-03 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,779.91 |
| 1716213 | 2024-01-05 | 2023-03-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CQ ROLL CALL INC | $1,151.61 |
| 1716664 | 2024-01-10 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,779.91 |
| 1717512 | 2024-01-10 | 2023-12-22–2023-12-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1720968 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716215 | 2024-01-03 | 2024-01-23–2024-01-23 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $124.00 |
| MED0131073 | 2024-01-25 | 2024-01-05–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.50 |
| 1724045 | 2024-01-26 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.52 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.37 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $108.26 |
| 1725620 | 2024-02-12 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $194.24 |
| 1725628 | 2024-02-12 | 2024-02-01–2024-02-29 | UTILITIES | BUCKEYE BROADBAND | $339.29 |
| 1727541 | 2024-02-21 | 2024-02-01–2024-02-28 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.36 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.93 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.35 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1726794 | 2024-02-20 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| MED0131872 | 2024-02-26 | 2024-01-16–2024-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| 1732499 | 2024-03-11 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| 1732500 | 2024-03-11 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| 1732754 | 2024-03-11 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | THE KEYSTONE PRESS INC | $339.00 |
Travel, line by line89 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725633 | 2024-02-12 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.35 |
| 1725637 | 2024-02-12 | 2024-01-12–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.60 |
| 〃 | 〃 | 2024-01-22–2024-01-24 | PARKING | IndividualName withheld | $90.00 |
| 1725642 | 2024-02-12 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.95 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | TOLLS | IndividualName withheld | $3.00 |
| 1726792 | 2024-02-21 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.42 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $16.20 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $16.50 |
| 1727547 | 2024-02-21 | 2024-01-26–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.14 |
| 1727821 | 2024-02-21 | 2024-02-04–2024-02-07 | LODGING | IndividualName withheld | $671.34 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,478.67 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1723599 | 2024-01-19 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $389.92 |
| 1725167 | 2024-01-30 | 2023-12-26–2023-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,499.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.42 |
| 1719343 | 2024-02-01 | 2023-12-26–2023-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUILL CORPORATION | $6,983.44 |
Supplies and materials, line by line76 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718430 | 2024-01-12 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $114.50 |
| 1721162 | 2024-01-22 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $261.40 |
| 1724041 | 2024-01-26 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $139.34 |
| 1724042 | 2024-01-26 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $45.04 |
| 1724043 | 2024-01-26 | 2024-01-15–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $202.34 |
| 1724044 | 2024-01-26 | 2024-01-06–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | SANDUSKY REGISTER | $273.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,240.22 |
| 1725624 | 2024-02-12 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $366.17 |
| 〃 | 〃 | 2024-01-28–2024-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |