16rows
$1,463.14paid 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 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$597,392.152025 HON. MARCY KAPTUR ($259,143.77) · 2026 HON. MARCY KAPTUR ($338,248.38) · Median member: $497,960.53
2026 so far$338,248.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $344,756.47 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARCY KAPTUR | 2025 | $259,143.77 |
| 2026 HON. MARCY KAPTUR | 2026 | $338,248.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,756.47 |
| 2 | Contractual services | Itemized | $27,480.00 |
| 3 | Rent, communications and utilities | Itemized | $32,590.82 |
| 4 | Printing and franked mail | Itemized | $143,645.75 |
| 5 | Travel | Itemized | $25,558.53 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $22,904.58 |
| Member total | $597,392.15 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DC STAFF DIRECTOR/APPROPRIATIO | 2 | $33,016.66 |
| LEGISLATIVE ASSISTANT | 5 | $32,608.33 |
| COMMUNICATIONS DIRECTOR/POLICY | 2 | $30,844.46 |
| APPROPRIATIONS ASSOCIATE/SR. P | 2 | $30,347.21 |
| REGIONAL REPRESENTATIVE/ COMMU | 2 | $27,866.67 |
| LEAD CASE SPECIALIST | 2 | $27,383.33 |
| CHIEF OF STAFF | 2 | $22,493.76 |
| REGIONAL REPRESENTATIVE. | 2 | $18,713.88 |
| CONGRESSIONAL ASSISTANT | 2 | $17,100.01 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $15,979.17 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,411.11 |
| PRESS ASSISTANT | 2 | $14,338.89 |
| PART-TIME EMPLOYEE | 4 | $12,569.45 |
| SCHEDULER AND EXECUTIVE ASSIST | 2 | $11,755.55 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,533.33 |
| other titles | 9 | $26,794.66 |
| Payroll total | 45 | $344,756.47 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879033 | 2026-01-12 | 2025-12-17–2025-12-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| 1883508 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.85 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.64 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.49 |
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
| 1884200 | 2026-02-02 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $264.55 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.51 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.21 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $983.71 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.55 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$65.70 |
| 1892651 | 2026-03-17 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1897385 | 2026-03-27 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,709.29 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,630.87 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
Travel, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886190 | 2026-02-13 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $143.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.70 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.40 |
| 1887103 | 2026-02-23 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.70 |
| 1887104 | 2026-02-23 | 2026-01-01–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.03 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | TOLLS | IndividualName withheld | $33.00 |
| 1892649 | 2026-03-17 | 2026-02-02–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.05 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line86 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879913 | 2026-01-21 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | SANDUSKY REGISTER | $273.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.54 |
| 1885483 | 2026-02-04 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $519.50 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $85.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.96 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $557.25 |
| 1890631 | 2026-03-03 | 2026-02-15–2027-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE BLADE | $135.20 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.81 |