2rows
$70.00paid 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 · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$306,463.512015 HON. KATHY CASTOR ($42,981.87) · 2016 HON. KATHY CASTOR ($263,481.64) · Median member: $302,567.93
2016 so far$263,481.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $229,509.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHY CASTOR | 2015 | $42,981.87 |
| 2016 HON. KATHY CASTOR | 2016 | $263,481.64 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,509.25 |
| 2 | Contractual services | Itemized | $8,555.00 |
| 3 | Rent, communications and utilities | Itemized | $21,622.08 |
| 4 | Printing and franked mail | Itemized | $23,343.39 |
| 5 | Travel | Itemized | $11,901.26 |
| 6 | Supplies and materials | Itemized | $11,532.53 |
| Member total | $306,463.51 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,843.75 |
| DISTRICT DIRECTOR | 2 | $29,049.99 |
| DEPUTY CHEIF OF STAFF | 2 | $25,250.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,744.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,150.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,304.00 |
| STAFF ASSISTANT | 4 | $12,804.57 |
| LEGISLATIVE ASSISTANT | 2 | $12,105.99 |
| CONSTITUENT SERVICES REP | 2 | $8,844.24 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,293.50 |
| OUTREACH COORDINATOR | 2 | $8,127.92 |
| GRANTS COORD & PRESS ASSISTANT | 2 | $7,168.19 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| GRANTS & OUTREACH COORD | 1 | $1,810.97 |
| other titles | 1 | $1,511.11 |
| Payroll total | 34 | $229,509.25 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835012 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840406 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369837 | 2016-02-16 | 2016-01-31–2016-01-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 847608 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 848346 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849103 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0363783 | 2016-02-01 | 2015-12-31–2015-12-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $55.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359179 | 2016-01-13 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON FLORIDA INC | $497.04 |
| E0359183 | 2016-01-14 | 2016-01-03–2016-02-02 | UTILITIES | BRIGHT HOUSE NETWORKS | $92.96 |
| 834344 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $397.00 |
| 835561 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| E0363785 | 2016-02-01 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $472.92 |
| 839794 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $397.00 |
| 840900 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| E0369842 | 2016-02-16 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $501.34 |
| E0369844 | 2016-02-16 | 2016-02-03–2016-03-02 | UTILITIES | BRIGHT HOUSE NETWORKS | $92.96 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.49 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.91 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$103.15 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0369865 | 2016-02-11 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0369843 | 2016-02-16 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $24.06 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.00 |
| E0387011 | 2016-03-31 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.20 |
Travel, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369845 | 2016-02-11 | 2016-01-12–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.69 |
| E0369846 | 2016-02-11 | 2016-01-25–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.20 |
| E0369857 | 2016-02-12 | 2016-01-11–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $226.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $593.12 |
| E0369866 | 2016-02-12 | 2016-01-05–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $162.42 |
| E0369867 | 2016-02-12 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $693.40 |
| E0369863 | 2016-02-22 | 2016-01-11–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,042.80 |
| E0378878 | 2016-03-10 | 2016-02-02–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.47 |
| E0378879 | 2016-03-10 | 2016-02-02–2016-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.35 |
| E0378884 | 2016-03-10 | 2016-01-08–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.26 |
Supplies and materials, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.89 |
| E0369849 | 2016-02-11 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0369838 | 2016-02-12 | 2016-01-01–2016-01-31 | WATER | READYREFRESH BY NESTLE | $82.11 |
| E0369840 | 2016-02-16 | 2016-01-14–2016-01-15 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $159.87 |
| E0369841 | 2016-02-16 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | FREEDMAN'S OFFICE SUPPLIES LLC | $49.29 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.45 |
| E0378880 | 2016-03-10 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| E0378882 | 2016-03-10 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IndividualName withheld | $84.26 |
| E0378885 | 2016-03-10 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.95 |