Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$379,778.262024 HON. MARCY KAPTUR (−$145.02) · 2025 HON. MARCY KAPTUR ($379,923.28) · Median member: $428,214.67
2025 so far$769,473.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $315,243.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARCY KAPTUR | 2024 | −$145.02 |
| 2025 HON. MARCY KAPTUR | 2025 | $379,923.28 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,243.78 |
| 2 | Contractual services | Itemized | $6,520.00 |
| 3 | Rent, communications and utilities | Itemized | $30,674.94 |
| 4 | Printing and franked mail | Itemized | $5,639.31 |
| 5 | Travel | Itemized | $15,086.98 |
| 6 | Equipment | Itemized | $1,056.54 |
| 7 | Supplies and materials | Itemized | $5,556.71 |
| Member total | $379,778.26 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR POLICY ASSOCIATE | 1 | $30,000.00 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $28,749.99 |
| LEAD CASE SPECIALIST | 1 | $27,249.99 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $21,118.74 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| REGIONAL REPRESENTATIVE. | 1 | $18,125.01 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $17,000.01 |
| CONGRESSIONAL ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 11 | $19,500.00 |
| Payroll total | 26 | $315,243.78 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824643 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831553 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1834934 | 2025-06-02 | 2025-03-20–2025-03-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1838030 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822401 | 2025-04-14 | 2025-04-01–2025-04-30 | UTILITIES | BUCKEYE BROADBAND | $117.31 |
| 1822402 | 2025-04-14 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $306.55 |
| 1823658 | 2025-04-14 | 2025-03-25–2025-04-25 | UTILITIES | IndividualName withheld | $89.42 |
| GLA0142016 | 2025-04-15 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.66 |
| 1825122 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $4,561.63 |
| 1823631 | 2025-04-18 | 2025-04-01–2025-04-30 | TEMPORARY SPACE RENTAL | ABC MOVERS | $97.46 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,001.90 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.92 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.63 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$71.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,610.62 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,299.71 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1829404 | 2025-05-12 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.47 |
| 1834937 | 2025-06-02 | 2025-05-16–2025-05-16 | FRANKABLE PRINTING & REPROD | THE KEYSTONE PRESS INC | $758.00 |
| 1835826 | 2025-06-06 | 2025-05-03–2025-05-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC12000012070 | $100.36 |
Travel, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820427 | 2025-04-01 | 2025-01-07–2025-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.40 |
| 1822403 | 2025-04-10 | 2025-03-09–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.51 |
| 1823632 | 2025-04-28 | 2025-03-10–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 1829305 | 2025-05-08 | 2025-04-27–2025-04-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $659.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | MEALS | IndividualName withheld | $17.49 |
| 〃 | 〃 | 2025-04-27–2025-04-29 | PARKING | IndividualName withheld | $64.00 |
| 1829340 | 2025-05-08 | 2025-04-07–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.50 |
| 〃 | 〃 | 2025-03-31–2025-04-02 | PARKING | IndividualName withheld | $96.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1837062 | 2025-06-11 | 2024-10-19–2024-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $600.54 |
Supplies and materials, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821866 | 2025-04-02 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $37.79 |
| 1821871 | 2025-04-02 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $301.11 |
| 1821869 | 2025-04-03 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $28.79 |
| 1816984 | 2025-04-04 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $14.03 |
| 1821868 | 2025-04-04 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $15.80 |
| 1822404 | 2025-04-14 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $91.87 |
| 1822405 | 2025-04-14 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $20.89 |
| 1823658 | 2025-04-14 | 2025-03-29–2025-03-29 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2025-03-18–2025-04-18 | FOOD & BEVERAGE | IndividualName withheld | $45.47 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | FOOD & BEVERAGE | IndividualName withheld | $54.66 |