Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$292,760.182011 HON. KATHY CASTOR ($183.02) · 2012 HON. KATHY CASTOR ($136.39) · 2015 HON. KATHY CASTOR ($125.80) · 2016 HON. KATHY CASTOR ($292,314.97) · Median member: $282,291.49
2016 so far$555,796.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $224,774.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. KATHY CASTOR | 2011 | $183.02 |
| 2012 HON. KATHY CASTOR | 2012 | $136.39 |
| 2015 HON. KATHY CASTOR | 2015 | $125.80 |
| 2016 HON. KATHY CASTOR | 2016 | $292,314.97 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,774.29 |
| 2 | Contractual services | Itemized | $8,650.00 |
| 3 | Rent, communications and utilities | Itemized | $19,650.90 |
| 4 | Printing and franked mail | Itemized | $26,991.76 |
| 5 | Travel | Itemized | $6,710.76 |
| 6 | Supplies and materials | Itemized | $5,982.47 |
| Member total | $292,760.18 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,843.75 |
| DISTRICT DIRECTOR | 1 | $29,049.99 |
| DEPUTY CHEIF OF STAFF | 1 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,853.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,150.00 |
| CONSTITUENT SERVICES REP | 2 | $14,785.91 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,304.00 |
| LEGIS ASST/ENERGY ANALYST | 1 | $13,099.33 |
| GRANTS & OUTREACH COORD | 1 | $9,587.49 |
| OFFICE MANAGER | 2 | $7,041.67 |
| STAFF ASSISTANT | 2 | $6,113.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,805.45 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| LEG. CORRESP / AIDE | 1 | $2,750.00 |
| other titles | 1 | $2,640.00 |
| Payroll total | 20 | $224,774.29 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387018 | 2016-04-01 | 2016-02-29–2016-02-29 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $55.00 |
| 851426 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0395832 | 2016-04-28 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 856812 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0409480 | 2016-06-08 | 2016-04-30–2016-04-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850815 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $397.00 |
| 851918 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| E0391340 | 2016-04-18 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON FLORIDA INC | $508.78 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.68 |
| 855083 | 2016-04-27 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| E0395827 | 2016-04-28 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $424.88 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.52 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,795.56 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.72 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.07 |
| 850476 | 2016-04-14 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $33.88 |
| E0391339 | 2016-04-14 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0395825 | 2016-04-27 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0398132 | 2016-05-06 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $17,899.62 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387006 | 2016-04-01 | 2016-03-06–2016-03-10 | CAR RENTAL | IndividualName withheld | $132.03 |
| E0387033 | 2016-04-01 | 2016-02-23–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $124.00 |
| E0391335 | 2016-04-18 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| E0391336 | 2016-04-18 | 2016-03-03–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.10 |
| E0395829 | 2016-04-27 | 2016-04-14–2016-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.62 |
| E0395826 | 2016-04-28 | 2016-03-21–2016-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.00 |
| E0395828 | 2016-04-28 | 2016-02-01–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| E0395830 | 2016-04-28 | 2016-04-14–2016-04-14 | MEALS | IndividualName withheld | $36.00 |
| E0395831 | 2016-04-28 | 2016-02-26–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 〃 | 〃 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.36 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387012 | 2016-04-01 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $322.03 |
| E0387013 | 2016-04-01 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $205.65 |
| E0387014 | 2016-04-01 | 2016-02-19–2016-02-19 | WATER | CULLIGAN WATER CONDITIONING | $22.00 |
| E0387015 | 2016-04-01 | 2016-02-01–2016-02-29 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| E0387016 | 2016-04-01 | 2016-02-29–2016-02-29 | WATER | CULLIGAN WATER CONDITIONING | $5.00 |
| E0387019 | 2016-04-01 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0391333 | 2016-04-18 | 2016-03-21–2016-03-21 | WATER | CULLIGAN WATER CONDITIONING | $47.50 |
| E0391334 | 2016-04-18 | 2016-04-01–2016-04-30 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| E0391338 | 2016-04-18 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $119.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |