Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,620.502016 HON. KATHY CASTOR ($41,391.81) · 2017 HON. KATHY CASTOR ($276,228.69) · Median member: $297,702.03
2017 so far$276,228.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $233,317.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHY CASTOR | 2016 | $41,391.81 |
| 2017 HON. KATHY CASTOR | 2017 | $276,228.69 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,317.07 |
| 2 | Contractual services | Itemized | $10,160.00 |
| 3 | Rent, communications and utilities | Itemized | $18,417.36 |
| 4 | Printing and franked mail | Itemized | $15,801.89 |
| 5 | Travel | Itemized | $6,261.63 |
| 6 | Equipment | Itemized | $227.99 |
| 7 | Supplies and materials | Itemized | $33,434.56 |
| Member total | $317,620.50 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,580.70 |
| DISTRICT DIRECTOR | 3 | $33,254.42 |
| DEPUTY CHEIF OF STAFF | 2 | $25,755.00 |
| CONSTITUENT SERVICES REP | 4 | $20,531.41 |
| LEGISLATIVE DIRECTOR | 2 | $20,400.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,225.65 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,590.20 |
| OFFICE MANAGER | 2 | $9,000.00 |
| OUTREACH DIRECTOR | 1 | $7,733.33 |
| STAFF ASSISTANT | 3 | $7,731.95 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| PRESS SECRETARY/GRANTS COORD | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,347.23 |
| COMMUNICATIONS DIRECTOR | 2 | $5,151.00 |
| LEGIS ASST/ENERGY ANALYST | 2 | $4,862.00 |
| other titles | 7 | $10,154.18 |
| Payroll total | 37 | $233,317.07 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897699 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0486695 | 2017-02-10 | 2017-01-31–2017-01-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 902979 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0492055 | 2017-03-08 | 2017-02-21–2017-02-21 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $95.00 |
| 908366 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0499323 | 2017-03-30 | 2017-02-08–2017-02-09 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $1,600.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472764 | 2017-01-09 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $496.82 |
| E0479573 | 2017-01-24 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $424.12 |
| E0479581 | 2017-01-24 | 2017-01-03–2017-02-02 | UTILITIES | BRIGHT HOUSE NETWORKS | $95.78 |
| E0486708 | 2017-02-10 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $495.11 |
| 902415 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| 904015 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| 906773 | 2017-02-24 | 2017-02-17–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.61 |
Printing and franked mail, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.70 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,083.79 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0479578 | 2017-01-23 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0479585 | 2017-01-23 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0486796 | 2017-02-14 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
Travel, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486693 | 2017-02-10 | 2017-01-04–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.72 |
| 〃 | 〃 | 2017-01-20–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.66 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.75 |
| E0486793 | 2017-02-14 | 2017-01-25–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.88 |
| E0486797 | 2017-02-14 | 2017-01-25–2017-01-27 | CAR RENTAL | IndividualName withheld | $213.50 |
| E0486794 | 2017-02-16 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,430.80 |
| E0486795 | 2017-02-27 | 2017-01-09–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.00 |
| E0492052 | 2017-03-09 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.90 |
| E0499115 | 2017-03-29 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.50 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486702 | 2017-02-10 | 2017-01-25–2017-01-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.99 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479572 | 2017-01-24 | 2017-01-01–2017-01-31 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| E0479577 | 2017-01-30 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $76.44 |
| E0479579 | 2017-01-30 | 2017-01-06–2017-01-06 | WATER | HAGUE QUALITY WATER OF MD INC | $831.00 |
| E0479580 | 2017-01-30 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $111.70 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.81 |
| E0486696 | 2017-02-10 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $77.80 |
| E0486698 | 2017-02-10 | 2017-01-23–2017-01-23 | WATER | CULLIGAN WATER CONDITIONING | $27.00 |
| E0486700 | 2017-02-10 | 2017-02-01–2017-02-28 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| E0486704 | 2017-02-10 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $900.32 |