Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$529,991.112022 HON. MARCY KAPTUR ($1,162.00) · 2023 HON. MARCY KAPTUR ($13,716.89) · 2024 HON. MARCY KAPTUR ($515,112.22) · Median member: $521,926.02
2024 so far$1,642,614.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $356,616.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARCY KAPTUR | 2022 | $1,162.00 |
| 2023 HON. MARCY KAPTUR | 2023 | $13,716.89 |
| 2024 HON. MARCY KAPTUR | 2024 | $515,112.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,616.74 |
| 2 | Contractual services | Itemized | $279.19 |
| 3 | Rent, communications and utilities | Itemized | $24,227.41 |
| 4 | Printing and franked mail | Itemized | $64,138.94 |
| 5 | Travel | Itemized | $24,170.52 |
| 6 | Equipment | Itemized | $1,872.06 |
| 7 | Supplies and materials | Itemized | $58,686.25 |
| Member total | $529,991.11 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEAD CASE SPECIALIST | 1 | $35,750.01 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $34,749.99 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $31,833.34 |
| APPROPRIATIONS ASSOCIATE AND C | 1 | $27,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $22,000.01 |
| REGIONAL REPRESENTATIVE. | 1 | $21,125.01 |
| CONGRESSIONAL ASSISTANT | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,624.99 |
| LEGISLATIVE AIDE | 1 | $19,250.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $18,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $16,000.00 |
| PART-TIME EMPLOYEE | 3 | $14,625.02 |
| other titles | 5 | $13,533.34 |
| Payroll total | 22 | $356,616.74 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789151 | 2024-11-06 | 2024-10-29–2024-10-29 | MISCELLANEOUS OTHER SERVICES | QUILL CORPORATION | $279.19 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781304 | 2024-10-08 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $306.53 |
| 01782518 | 2024-10-15 | 2024-10-01–2024-10-31 | UTILITIES | BUCKEYE BROADBAND | $339.29 |
| 01784357 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $4,561.63 |
| 01785111 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,100.00 |
| 01787451 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | −$4,561.63 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $998.00 |
| 01788145 | 2024-10-30 | 2024-10-11–2024-11-10 | UTILITIES | IndividualName withheld | $299.50 |
| 01790123 | 2024-11-14 | 2024-11-01–2024-11-30 | UTILITIES | BUCKEYE BROADBAND | $339.29 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,964.48 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,915.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,845.29 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.33 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 01788158 | 2024-10-30 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
Travel, line by line88 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781003 | 2024-10-07 | 2024-07-01–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $952.74 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | PARKING | IndividualName withheld | $1.45 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | PARKING | IndividualName withheld | $5.00 |
| 01782136 | 2024-10-08 | 2024-09-04–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $400.19 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.48 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,416.06 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781003 | 2024-10-07 | 2024-09-04–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $147.84 |
| 〃 | 〃 | 2024-08-04–2024-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.85 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.47 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 01782522 | 2024-10-15 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | IndividualName withheld | $109.61 |
| 01783628 | 2024-10-21 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | IndividualName withheld | $81.91 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | FOOD & BEVERAGE | IndividualName withheld | $142.90 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | IndividualName withheld | $52.67 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.67 |
| 〃 | 〃 | 2024-09-01–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |