Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$395,165.942025 HON. MARCY KAPTUR ($395,165.94) · Median member: $486,747.22
2025 so far$1,548,355.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $337,890.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARCY KAPTUR | 2025 | $395,165.94 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,890.99 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $23,419.53 |
| 4 | Printing and franked mail | Itemized | $3,035.07 |
| 5 | Travel | Itemized | $10,099.25 |
| 6 | Equipment | Itemized | $5,895.82 |
| 7 | Supplies and materials | Itemized | $8,705.28 |
| Member total | $395,165.94 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,791.67 |
| COMMUNICATIONS DIRECTOR/POLICY | 1 | $32,999.99 |
| LEAD CASE SPECIALIST | 1 | $32,249.99 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $28,749.99 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $28,000.01 |
| NATIONAL SECURITY ASSOCIATE | 1 | $25,249.99 |
| CHIEF OF STAFF | 1 | $22,493.76 |
| REGIONAL REPRESENTATIVE. | 1 | $21,958.34 |
| CONGRESSIONAL ASSISTANT | 1 | $20,000.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $16,836.12 |
| PRESS ASSISTANT | 1 | $16,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,500.01 |
| SENIOR POLICY ASSOCIATE | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,200.00 |
| other titles | 3 | $7,111.11 |
| Payroll total | 23 | $337,890.99 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865924 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865925 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875041 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861161 | 2025-10-01 | 2025-09-23–2025-09-23 | TEMPORARY SPACE RENTAL | NATIONAL MUSEUM OF GREAT LAKES | $250.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $984.05 |
| 1863495 | 2025-11-13 | 2025-10-11–2025-11-10 | UTILITIES | IndividualName withheld | $305.43 |
| 1862902 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | BUCKEYE BROADBAND | $117.31 |
| 1863393 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $299.55 |
| 1866835 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $4,561.63 |
| 1867873 | 2025-11-14 | 2025-10-27–2025-10-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $115.86 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.70 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.63 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.19 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1862896 | 2025-11-17 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| 1862895 | 2025-11-18 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1873141 | 2025-12-23 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | THE KEYSTONE PRESS INC | $1,102.00 |
Travel, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862054 | 2025-10-03 | 2025-09-14–2025-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $868.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $978.18 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $58.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $96.00 |
| 1862897 | 2025-11-14 | 2025-08-26–2025-08-31 | MEALS | IndividualName withheld | $282.05 |
| 〃 | 〃 | 2025-08-25–2025-09-01 | CAR RENTAL | IndividualName withheld | $520.13 |
| 〃 | 〃 | 2025-08-30–2025-09-01 | GASOLINE | IndividualName withheld | $56.77 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $16.01 |
| 〃 | 〃 | 2025-08-28–2025-08-30 | TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| RMS0147115 | 2025-11-23 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,437.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1878225 | 2025-12-23 | 2025-12-22–2025-12-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,058.82 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862897 | 2025-11-14 | 2025-08-30–2025-08-31 | FOOD & BEVERAGE | IndividualName withheld | $15.39 |
| 1862901 | 2025-11-16 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $323.22 |
| 1863681 | 2025-11-16 | 2025-06-15–2025-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2025-08-21–2025-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2025-09-08–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2025-09-21–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2025-10-06–2025-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2025-10-21–2025-11-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 1862898 | 2025-11-17 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $94.46 |