11rows
$524.29paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$386,328.662023 HON. MARCY KAPTUR ($31,989.50) · 2024 HON. MARCY KAPTUR ($354,339.16) · Median member: $434,778.14
2024 so far$675,772.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $306,766.55 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCY KAPTUR | 2023 | $31,989.50 |
| 2024 HON. MARCY KAPTUR | 2024 | $354,339.16 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,766.55 |
| 2 | Contractual services | Itemized | $1,273.75 |
| 3 | Rent, communications and utilities | Itemized | $24,516.24 |
| 4 | Printing and franked mail | Itemized | $6,183.40 |
| 5 | Travel | Itemized | $14,539.01 |
| 6 | Equipment | Itemized | $17,406.29 |
| 7 | Supplies and materials | Itemized | $15,643.42 |
| Member total | $386,328.66 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $30,749.99 |
| APPROPRIATIONS ASSOCIATE AND C | 1 | $24,000.00 |
| LEAD CASE SPECIALIST | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $20,000.01 |
| REGIONAL REPRESENTATIVE. | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,124.99 |
| CHIEF OF STAFF | 1 | $16,893.75 |
| PART-TIME EMPLOYEE | 3 | $16,883.34 |
| LEGISLATIVE AIDE | 1 | $16,250.00 |
| CONGRESSIONAL ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $9,569.45 |
| other titles | 12 | $29,420.00 |
| Payroll total | 29 | $306,766.55 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745248 | 2024-04-24 | 2024-03-15–2024-03-20 | JANITORIAL AND MAINT SERV | ABC MOVERS | $973.75 |
| 1746261 | 2024-04-30 | 2024-04-24–2024-04-24 | JANITORIAL AND MAINT SERV | ABC MOVERS | $300.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739297 | 2024-04-03 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $194.24 |
| 1740426 | 2024-04-09 | 2024-04-01–2024-04-30 | UTILITIES | BUCKEYE BROADBAND | $339.29 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.54 |
| 1743224 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,100.00 |
| 1745249 | 2024-04-24 | 2024-04-04–2024-04-30 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.96 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.54 |
| MED0133395 | 2024-04-26 | 2024-02-26–2024-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,711.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$67.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.43 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.02 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1741339 | 2024-04-18 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| 1741731 | 2024-04-22 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,500.00 |
| 1747200 | 2024-05-02 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $271.00 |
| 1749426 | 2024-05-22 | 2024-03-12–2024-03-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $615.00 |
Travel, line by line73 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739816 | 2024-04-03 | 2024-02-04–2024-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $69.10 |
| 〃 | 〃 | 2024-03-11–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $104.16 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | TOLLS | IndividualName withheld | $7.25 |
| 1740429 | 2024-04-09 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.75 |
| 1740425 | 2024-04-10 | 2024-03-20–2024-03-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.34 |
| 〃 | 〃 | 2024-03-20–2024-03-23 | PARKING | IndividualName withheld | $66.00 |
| 1740428 | 2024-04-10 | 2024-03-03–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.51 |
| 〃 | 〃 | 2024-03-08–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $4.25 |
| 1741913 | 2024-04-22 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$200.10 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745393 | 2024-04-24 | 2024-04-16–2024-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | QUILL CORPORATION | $453.99 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1740803 | 2024-04-04 | 2023-10-23–2023-10-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,147.97 |
| 1747908 | 2024-05-03 | 2023-12-26–2023-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,348.33 |
Supplies and materials, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739294 | 2024-04-03 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $245.35 |
| 1739816 | 2024-04-03 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2024-02-21–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.78 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.98 |
| 1739293 | 2024-04-04 | 2024-03-14–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.79 |
| 1739295 | 2024-04-04 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $412.95 |
| 1740429 | 2024-04-09 | 2024-03-16–2024-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.99 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $358.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.30 |
| 1745394 | 2024-04-24 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $222.18 |