Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$384,132.992024 HON. MARCY KAPTUR ($416.89) · 2025 HON. MARCY KAPTUR ($383,716.10) · Median member: $432,916.48
2025 so far$1,153,189.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,385.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARCY KAPTUR | 2024 | $416.89 |
| 2025 HON. MARCY KAPTUR | 2025 | $383,716.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,385.47 |
| 2 | Contractual services | Itemized | $6,145.00 |
| 3 | Rent, communications and utilities | Itemized | $20,117.97 |
| 4 | Printing and franked mail | Itemized | $6,031.71 |
| 5 | Travel | Itemized | $20,529.75 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $13,467.09 |
| Member total | $384,132.99 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,750.01 |
| SENIOR POLICY ASSOCIATE | 1 | $30,000.00 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $28,749.99 |
| LEAD CASE SPECIALIST | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR/POLICY | 1 | $24,999.99 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $22,035.42 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $20,000.01 |
| REGIONAL REPRESENTATIVE. | 1 | $18,125.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $17,000.01 |
| CONGRESSIONAL ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,383.33 |
| PRESS ASSISTANT | 1 | $13,250.00 |
| PART-TIME EMPLOYEE | 3 | $12,208.35 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,733.34 |
| other titles | 3 | $9,400.00 |
| Payroll total | 27 | $317,385.47 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844610 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1848235 | 2025-08-01 | 2025-05-30–2025-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1851328 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857749 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841808 | 2025-07-09 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $299.53 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.65 |
| 1845081 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $4,561.63 |
| 1843528 | 2025-07-17 | 2025-07-01–2025-07-31 | UTILITIES | BUCKEYE BROADBAND | $117.31 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.41 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.87 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $450.00 |
| 1848235 | 2025-08-01 | 2025-06-27–2025-06-27 | UTILITIES | IndividualName withheld | $89.42 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,659.87 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,732.89 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1843645 | 2025-07-11 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
| 1843646 | 2025-07-11 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
| 1843526 | 2025-07-17 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1845700 | 2025-07-25 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| 1849175 | 2025-08-14 | 2025-07-24–2025-07-24 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841574 | 2025-07-07 | 2025-06-09–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $659.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $692.30 |
| 1842851 | 2025-07-09 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.77 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$659.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841574 | 2025-07-07 | 2025-06-21–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $112.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $515.48 |
| 1841809 | 2025-07-08 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $584.76 |
| 1841804 | 2025-07-09 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $204.67 |
| 1841805 | 2025-07-09 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $23.71 |
| 1841806 | 2025-07-09 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | THE KEYSTONE PRESS INC | $115.00 |
| 1843477 | 2025-07-16 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $110.50 |
| 〃 | 〃 | 2025-07-06–2025-07-06 | FOOD & BEVERAGE | IndividualName withheld | $17.49 |