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$393,706.812025 HON. MARCY KAPTUR ($23,878.47) · 2026 HON. MARCY KAPTUR ($369,828.34) · Median member: $445,551.61
2026 so far$708,076.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $335,150.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARCY KAPTUR | 2025 | $23,878.47 |
| 2026 HON. MARCY KAPTUR | 2026 | $369,828.34 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,150.68 |
| 2 | Rent, communications and utilities | Itemized | $19,600.06 |
| 3 | Printing and franked mail | Itemized | $6,384.77 |
| 4 | Travel | Itemized | $18,845.20 |
| 5 | Equipment | Itemized | $4,302.55 |
| 6 | Supplies and materials | Itemized | $9,423.55 |
| Member total | $393,706.81 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,250.00 |
| COMMUNICATIONS DIRECTOR/POLICY | 1 | $32,500.01 |
| DC STAFF DIRECTOR/APPROPRIATIO | 1 | $31,249.99 |
| APPROPRIATIONS ASSOCIATE/SR. P | 1 | $28,749.99 |
| LEAD CASE SPECIALIST | 1 | $27,249.99 |
| REGIONAL REPRESENTATIVE/ COMMU | 1 | $24,500.01 |
| CHIEF OF STAFF | 1 | $22,493.76 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $22,125.00 |
| REGIONAL REPRESENTATIVE. | 1 | $18,624.99 |
| OPERATIONS MANAGER/SCHEDULER | 1 | $17,499.99 |
| CONGRESSIONAL ASSISTANT | 1 | $17,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,687.50 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,550.00 |
| PRESS ASSISTANT | 1 | $5,858.33 |
| other titles | 6 | $15,561.11 |
| Payroll total | 30 | $335,150.68 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898019 | 2026-04-02 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $264.55 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.51 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.72 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $865.35 |
| 1905408 | 2026-05-01 | 2026-04-27–2026-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.01 |
| 1904983 | 2026-05-04 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $264.49 |
| 1905562 | 2026-05-12 | 2026-01-25–2026-02-24 | UTILITIES | IndividualName withheld | $89.42 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$26.76 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.47 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$27.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.50 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$64.07 |
| 1898022 | 2026-04-02 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1898023 | 2026-04-02 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,111.00 |
| 1898025 | 2026-04-02 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| 1904982 | 2026-05-04 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.96 |
Travel, line by line77 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899121 | 2026-04-09 | 2026-02-19–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.40 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $165.01 |
| 1899123 | 2026-04-09 | 2026-03-07–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.20 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TOLLS | IndividualName withheld | $11.25 |
| 1899126 | 2026-04-09 | 2026-03-10–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| 1899124 | 2026-04-10 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $23.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.97 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $92.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $35.00 |
| 1899172 | 2026-04-15 | 2026-03-18–2026-03-18 | PARKING | IndividualName withheld | $96.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1905619 | 2026-05-05 | 2026-01-08–2026-01-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,846.55 |
Supplies and materials, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898020 | 2026-04-02 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $239.99 |
| 1898021 | 2026-04-02 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.98 |
| 1898026 | 2026-04-02 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1899120 | 2026-04-09 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $33.81 |
| 1899122 | 2026-04-09 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $368.95 |
| 1899125 | 2026-04-09 | 2026-04-01–2026-04-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $28.49 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $165.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.23 |
| 1899172 | 2026-04-15 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITI PCARD-COSTCO WHSE | $69.75 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $9.48 |