1rows
$17.30paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,739.252016 HON. KATHY CASTOR ($223.82) · 2017 HON. KATHY CASTOR ($293,515.43) · Median member: $289,986.76
2017 so far$569,744.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $222,051.54 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHY CASTOR | 2016 | $223.82 |
| 2017 HON. KATHY CASTOR | 2017 | $293,515.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,051.54 |
| 2 | Contractual services | Itemized | $8,830.00 |
| 3 | Rent, communications and utilities | Itemized | $19,943.74 |
| 4 | Printing and franked mail | Itemized | $19,144.63 |
| 5 | Travel | Itemized | $18,326.31 |
| 6 | Supplies and materials | Itemized | $5,443.03 |
| Member total | $293,739.25 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,580.70 |
| DEPUTY CHEIF OF STAFF | 1 | $25,755.00 |
| CONSTITUENT SERVICES REP | 2 | $21,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,400.00 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,225.65 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,590.20 |
| OUTREACH DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY/GRANTS COORD | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 15 | $222,051.54 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913953 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506834 | 2017-04-20 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $55.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0514003 | 2017-05-12 | 2017-04-25–2017-04-25 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $15.00 |
| 919546 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 924586 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504295 | 2017-04-11 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $496.25 |
| E0504296 | 2017-04-11 | 2017-01-03–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | AVAYA | $88.87 |
| 914993 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| E0506829 | 2017-04-20 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $433.20 |
| E0506831 | 2017-04-20 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $427.60 |
| E0506832 | 2017-04-20 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $424.12 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,709.91 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.82 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.18 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.15 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| 913380 | 2017-04-28 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0506826 | 2017-04-28 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | IndividualName withheld | $38.79 |
Travel, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504292 | 2017-04-11 | 2017-02-06–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.00 |
| E0504307 | 2017-04-12 | 2017-02-27–2017-03-01 | LODGING | CITIBANK GOV CARD SERVICE | $776.30 |
| E0504301 | 2017-04-17 | 2017-02-18–2017-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,900.40 |
| 〃 | 〃 | 2017-01-25–2017-02-22 | LODGING | 〃 | $2,409.12 |
| 〃 | 〃 | 2017-02-19–2017-02-22 | CAR RENTAL | 〃 | $555.76 |
| E0504305 | 2017-04-17 | 2017-02-03–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,215.20 |
| E0504306 | 2017-04-18 | 2017-03-07–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,497.60 |
| E0506839 | 2017-04-20 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | HON KATHY CASTOR | $17.30 |
| E0506850 | 2017-04-20 | 2017-02-22–2017-02-22 | GASOLINE | IndividualName withheld | $23.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504297 | 2017-04-11 | 2017-03-21–2017-03-21 | WATER | CULLIGAN WATER CONDITIONING | $28.00 |
| E0504299 | 2017-04-11 | 2017-04-01–2017-04-30 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| FRM0067721 | 2017-04-15 | 2017-03-30–2017-03-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0506827 | 2017-04-18 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $43.90 |
| E0496989 | 2017-04-28 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.30 |
| E0499116 | 2017-04-28 | 2017-01-08–2017-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.88 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $665.58 |
| E0516877 | 2017-05-18 | 2017-04-27–2017-04-27 | FOOD & BEVERAGE | CHARTWELLS DINING SERVICES | $111.70 |
| E0516898 | 2017-05-18 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | CHARTWELLS DINING SERVICES | $213.40 |