1rows
$168.84paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$466,030.242022 HON. MARCY KAPTUR (−$327.20) · 2023 HON. MARCY KAPTUR ($14,627.39) · 2024 HON. MARCY KAPTUR ($451,730.05) · Median member: $453,807.92
2024 so far$1,127,502.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $285,421.58 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARCY KAPTUR | 2022 | −$327.20 |
| 2023 HON. MARCY KAPTUR | 2023 | $14,627.39 |
| 2024 HON. MARCY KAPTUR | 2024 | $451,730.05 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,421.58 |
| 2 | Rent, communications and utilities | Itemized | $30,777.91 |
| 3 | Printing and franked mail | Itemized | $119,684.29 |
| 4 | Travel | Itemized | $19,615.79 |
| 5 | Equipment | Itemized | $1,751.29 |
| 6 | Supplies and materials | Itemized | $8,779.38 |
| Member total | $466,030.24 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $28,749.99 |
| 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 | $22,416.68 |
| 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 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $16,250.01 |
| CONGRESSIONAL ASSISTANT | 1 | $16,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,127.77 |
| other titles | 6 | $10,483.35 |
| Payroll total | 26 | $285,421.58 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759777 | 2024-07-02 | 2024-05-11–2024-06-10 | UTILITIES | VERIZON WIRELESS | $371.74 |
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.65 |
| 1761814 | 2024-07-12 | 2024-07-01–2024-07-31 | UTILITIES | BUCKEYE BROADBAND | $339.29 |
| 1764234 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,100.00 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $998.58 |
| 1767340 | 2024-08-02 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $269.32 |
| 1769269 | 2024-08-07 | 2024-07-29–2024-08-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.34 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,532.09 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$115.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,254.07 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1762901 | 2024-07-18 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $157.30 |
| 1767339 | 2024-08-02 | 2024-05-10–2024-05-10 | FRANKABLE PRINTING & REPROD | THE KEYSTONE PRESS INC | $736.00 |
| 1769531 | 2024-08-16 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $83.94 |
| 1775420 | 2024-09-05 | 2024-08-15–2024-09-05 | ADVERTISEMENTS | R STRATEGY GROUP LLC | $30,000.00 |
| 1775417 | 2024-09-09 | 2024-08-05–2024-09-01 | ADVERTISEMENTS | R STRATEGY GROUP LLC | $8,473.00 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759503 | 2024-07-02 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $654.20 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.10 |
| 〃 | 〃 | 2024-04-25–2024-04-26 | LODGING | 〃 | $158.63 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759776 | 2024-07-02 | 2024-04-30–2024-05-15 | FOOD & BEVERAGE | IndividualName withheld | $217.31 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.70 |
| 1760182 | 2024-07-05 | 2024-07-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $310.90 |
| 1761811 | 2024-07-12 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $274.25 |
| 1761854 | 2024-07-12 | 2024-06-14–2024-06-29 | FOOD & BEVERAGE | IndividualName withheld | $448.94 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $597.40 |
| 〃 | 〃 | 2024-06-14–2024-12-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| 1761813 | 2024-07-15 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1762901 | 2024-07-18 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.00 |