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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$264,679.432015 HON. KATHY CASTOR ($629.99) · 2016 HON. KATHY CASTOR ($264,049.44) · Median member: $323,677.86
2016 so far$1,096,143.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $220,856.22 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHY CASTOR | 2015 | $629.99 |
| 2016 HON. KATHY CASTOR | 2016 | $264,049.44 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,856.22 |
| 2 | Contractual services | Itemized | $8,245.00 |
| 3 | Rent, communications and utilities | Itemized | $25,962.83 |
| 4 | Printing and franked mail | Itemized | $669.83 |
| 5 | Travel | Itemized | $4,360.02 |
| 6 | Equipment | Itemized | $629.99 |
| 7 | Supplies and materials | Itemized | $3,955.54 |
| Member total | $264,679.43 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,089.40 |
| DISTRICT DIRECTOR | 1 | $29,243.87 |
| DEPUTY CHEIF OF STAFF | 1 | $25,418.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,133.34 |
| CONSTITUENT SERVICES REP | 2 | $17,927.59 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,013.55 |
| COMMUNICATIONS DIRECTOR | 1 | $15,251.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,399.40 |
| GRANTS & OUTREACH COORD | 1 | $9,670.83 |
| OFFICE MANAGER | 1 | $8,833.34 |
| LEG. CORRESP / AIDE | 1 | $8,375.00 |
| STAFF ASSISTANT | 1 | $7,124.99 |
| LEGIS ASST/ENERGY ANALYST | 1 | $6,875.56 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 16 | $220,856.22 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882846 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 888073 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0459542 | 2016-11-22 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $55.00 |
| E0459543 | 2016-11-22 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| E0466635 | 2016-12-10 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447451 | 2016-10-11 | 2016-10-03–2016-11-02 | UTILITIES | BRIGHT HOUSE NETWORKS | $95.78 |
| E0447452 | 2016-10-11 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $504.96 |
| E0448452 | 2016-10-12 | 2016-08-10–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $685.14 |
| 882244 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $397.00 |
| 883326 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| E0450489 | 2016-10-24 | 2016-07-21–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,700.00 |
| E0450490 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $424.56 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.63 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.76 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.15 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447474 | 2016-10-06 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,536.40 |
| E0447453 | 2016-10-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.79 |
| 〃 | 〃 | 2016-07-15–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.71 |
| 〃 | 〃 | 2016-08-01–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.39 |
| E0447498 | 2016-10-07 | 2016-09-19–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
| E0447499 | 2016-10-07 | 2016-09-17–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.37 |
| E0447457 | 2016-10-11 | 2016-03-29–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2016-04-03–2016-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.40 |
| 〃 | 〃 | 2016-05-17–2016-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.85 |
| 〃 | 〃 | 2016-08-03–2016-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 891782 | 2016-12-02 | 2016-05-11–2016-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $629.99 |
Supplies and materials, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447455 | 2016-10-07 | 2016-05-13–2016-05-13 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0447491 | 2016-10-07 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $213.40 |
| E0447492 | 2016-10-07 | 2016-09-23–2016-09-23 | WATER | CULLIGAN WATER CONDITIONING | $41.50 |
| E0447502 | 2016-10-07 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0447454 | 2016-10-11 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0447456 | 2016-10-11 | 2016-03-04–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.57 |
| E0447458 | 2016-10-11 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $1,105.27 |
| E0447460 | 2016-10-11 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $159.17 |
| E0447489 | 2016-10-11 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $21.92 |
| E0447490 | 2016-10-11 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $124.94 |