1rows
$20.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,792.652015 HON. KATHY CASTOR ($495.02) · 2016 HON. KATHY CASTOR ($276,297.63) · Median member: $292,350.17
2016 so far$832,094.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $218,853.67 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHY CASTOR | 2015 | $495.02 |
| 2016 HON. KATHY CASTOR | 2016 | $276,297.63 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,853.67 |
| 2 | Contractual services | Itemized | $8,690.00 |
| 3 | Rent, communications and utilities | Itemized | $20,926.87 |
| 4 | Printing and franked mail | Itemized | $1,585.66 |
| 5 | Travel | Itemized | $6,436.31 |
| 6 | Equipment | Itemized | $16,954.51 |
| 7 | Supplies and materials | Itemized | $3,345.63 |
| Member total | $276,792.65 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 REP | 2 | $17,594.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,907.50 |
| COMMUNICATIONS DIRECTOR | 1 | $15,150.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,304.00 |
| GRANTS & OUTREACH COORD | 1 | $9,587.49 |
| OFFICE MANAGER | 1 | $8,750.01 |
| LEG. CORRESP / AIDE | 1 | $8,250.00 |
| LEGIS ASST/ENERGY ANALYST | 1 | $7,366.66 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| PAID INTERN | 1 | $300.00 |
| Payroll total | 16 | $218,853.67 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 867297 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424255 | 2016-07-23 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $95.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0430267 | 2016-08-10 | 2016-07-31–2016-07-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $80.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872545 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876493 | 2016-09-08 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418032 | 2016-07-01 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $494.73 |
| E0418033 | 2016-07-01 | 2016-06-27–2016-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.75 |
| E0418034 | 2016-07-01 | 2016-07-03–2016-08-02 | UTILITIES | BRIGHT HOUSE NETWORKS | $95.78 |
| 866691 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $397.00 |
| 867791 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $848.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.13 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $743.55 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.25 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 866542 | 2016-07-15 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $33.84 |
| E0436136 | 2016-08-31 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | IndividualName withheld | $0.93 |
| 876894 | 2016-09-14 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418030 | 2016-07-01 | 2016-06-19–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.99 |
| E0418031 | 2016-07-01 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.19 |
| E0418036 | 2016-07-01 | 2016-05-18–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.63 |
| E0418038 | 2016-07-01 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.06 |
| E0424260 | 2016-07-21 | 2016-06-06–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.58 |
| E0424254 | 2016-07-23 | 2016-06-20–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.00 |
| E0424259 | 2016-07-23 | 2016-06-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.81 |
| E0424405 | 2016-07-23 | 2016-06-06–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,694.38 |
| E0424406 | 2016-07-23 | 2016-06-02–2016-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.97 |
| 〃 | 〃 | 2016-06-02–2016-06-17 | LODGING | 〃 | $864.64 |
Equipment, line by line2 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0414567 | 2016-07-20 | 2016-05-27–2016-05-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| 871712 | 2016-08-15 | 2016-05-26–2016-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $16,728.51 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418042 | 2016-07-01 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0418044 | 2016-07-01 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $330.06 |
| E0424257 | 2016-07-21 | 2016-06-21–2016-06-21 | WATER | CULLIGAN WATER CONDITIONING | $48.25 |
| E0424408 | 2016-07-21 | 2016-05-27–2016-05-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0424246 | 2016-07-23 | 2016-05-01–2016-05-31 | WATER | READYREFRESH BY NESTLE | $101.25 |
| E0424248 | 2016-07-23 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $66.32 |
| E0424249 | 2016-07-23 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $128.65 |
| E0424250 | 2016-07-23 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $342.38 |
| E0424258 | 2016-07-23 | 2016-06-01–2016-06-30 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| E0424261 | 2016-07-23 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $10.00 |