9rows
$582.78paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$493,484.992024 HON. MARCY KAPTUR ($103,935.24) · 2025 HON. MARCY KAPTUR ($389,549.75) · Median member: $451,616.33
2025 so far$389,549.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $347,477.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARCY KAPTUR | 2024 | $103,935.24 |
| 2025 HON. MARCY KAPTUR | 2025 | $389,549.75 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,477.67 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $35,863.50 |
| 4 | Printing and franked mail | Itemized | $22,076.90 |
| 5 | Travel | Itemized | $18,226.02 |
| 6 | Equipment | Itemized | $30,557.50 |
| 7 | Supplies and materials | Itemized | $33,163.40 |
| Member total | $493,484.99 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $36,676.38 |
| DC STAFF DIRECTOR/APPROPRIATIO | 2 | $28,883.32 |
| LEAD CASE SPECIALIST | 2 | $27,438.88 |
| REGIONAL REPRESENTATIVE/ COMMU | 2 | $23,222.22 |
| CHIEF OF STAFF | 2 | $23,129.59 |
| SENIOR POLICY ASSOCIATE | 1 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,633.33 |
| PART-TIME EMPLOYEE | 6 | $20,416.68 |
| LEGISLATIVE ASSISTANT/MILITARY | 2 | $20,000.01 |
| REGIONAL REPRESENTATIVE. | 2 | $18,225.01 |
| LEGISLATIVE AIDE | 2 | $17,050.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 2 | $17,000.01 |
| CONGRESSIONAL ASSISTANT | 2 | $15,633.34 |
| STAFF ASSISTANT | 2 | $15,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,305.55 |
| other titles | 11 | $24,946.67 |
| Payroll total | 45 | $347,477.67 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804506 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812560 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817735 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802294 | 2025-01-08 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1808396 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $4,561.63 |
| 1808397 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,100.00 |
| 1809718 | 2025-02-13 | 2025-01-25–2025-02-25 | UTILITIES | IndividualName withheld | $89.42 |
| 1813045 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $4,561.63 |
| 1813046 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,026.67 |
| 1809422 | 2025-02-18 | 2025-02-01–2025-02-28 | UTILITIES | BUCKEYE BROADBAND | $117.31 |
| 1810212 | 2025-02-19 | 2025-02-01–2025-02-28 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $446.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.95 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1815995 | 2025-03-11 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,617.00 |
| MED0141543 | 2025-03-27 | 2025-02-24–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.70 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,259.50 |
| 1801150 | 2025-01-02 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $11,450.00 |
| 1802999 | 2025-01-13 | 2024-12-28–2024-12-28 | NON-FRANKABLE PRINTING & REPRO | HON. MARCY KAPTUR | $50.30 |
| 1802918 | 2025-01-14 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | THE KEYSTONE PRESS INC | $2,430.00 |
Travel, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809417 | 2025-02-13 | 2025-01-25–2025-01-25 | CAR RENTAL | IndividualName withheld | $78.41 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $35.57 |
| 1809418 | 2025-02-13 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.39 |
| 1809718 | 2025-02-13 | 2025-02-04–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $450.60 |
| 〃 | 〃 | 2025-02-04–2025-02-06 | LODGING | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2025-02-04–2025-02-07 | MEALS | IndividualName withheld | $62.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $96.00 |
| 1809424 | 2025-02-18 | 2025-01-14–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| 1810486 | 2025-02-21 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,045.30 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| GLA0139601 | 2025-01-09 | 2025-01-09–2025-01-09 | CARPET | IndividualName withheld | $15,480.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $3,380.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,559.18 |
| 1814078 | 2025-02-24 | 2025-02-03–2025-02-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,637.02 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802919 | 2025-01-13 | 2025-01-05–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | SANDUSKY REGISTER | $273.00 |
| 1803810 | 2025-01-22 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $88.19 |
| 1803816 | 2025-01-22 | 2025-01-03–2025-02-28 | WATER | CULLIGAN QUENCH | $62.00 |
| 1806697 | 2025-01-28 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $289.50 |
| 1808465 | 2025-01-31 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $167.38 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $574.67 |
| 1809718 | 2025-02-13 | 2025-02-01–2025-02-01 | FOOD & BEVERAGE | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.29 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.74 |
| 〃 | 〃 | 2025-01-20–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |