Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,021.812017 HON. KATHY CASTOR ($285,021.81) · Median member: $294,398.14
2017 so far$854,765.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,509.67 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHY CASTOR | 2017 | $285,021.81 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,509.67 |
| 2 | Contractual services | Itemized | $8,780.00 |
| 3 | Rent, communications and utilities | Itemized | $19,578.46 |
| 4 | Printing and franked mail | Itemized | $15,621.53 |
| 5 | Travel | Itemized | $9,077.10 |
| 6 | Equipment | Itemized | $1,811.22 |
| 7 | Supplies and materials | Itemized | $3,643.83 |
| Member total | $285,021.81 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,580.70 |
| DEPUTY CHEIF OF STAFF | 1 | $27,005.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,650.01 |
| CONSTITUENT SERVICES REP | 2 | $21,499.98 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,225.65 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,840.00 |
| OUTREACH DIRECTOR | 1 | $14,499.99 |
| PRESS SECRETARY/GRANTS COORD | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,708.33 |
| OFFICE MANAGER | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 17 | $226,509.67 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531593 | 2017-07-11 | 2017-06-02–2017-06-02 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
| 930912 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0537048 | 2017-08-01 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
| 936557 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0548094 | 2017-09-07 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $25.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531591 | 2017-07-11 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $501.53 |
| E0531595 | 2017-07-11 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $432.43 |
| 931924 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| 930404 | 2017-07-21 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.58 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.16 |
| E0537045 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $439.04 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $846.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.14 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.06 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,489.49 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 929666 | 2017-07-05 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0531580 | 2017-07-11 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0531583 | 2017-07-11 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531579 | 2017-07-11 | 2017-05-16–2017-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| E0531585 | 2017-07-11 | 2017-06-06–2017-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $181.87 |
| E0531599 | 2017-07-11 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,906.60 |
| E0531610 | 2017-07-11 | 2017-06-25–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.40 |
| E0537049 | 2017-08-01 | 2017-06-02–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.39 |
| 〃 | 〃 | 2017-06-22–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0539800 | 2017-08-07 | 2017-07-21–2017-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.31 |
| E0539795 | 2017-08-08 | 2017-06-30–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,839.80 |
| E0547126 | 2017-09-06 | 2017-06-26–2017-06-28 | LODGING | IndividualName withheld | $833.57 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 941100 | 2017-09-01 | 2017-07-24–2017-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,811.22 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531585 | 2017-07-11 | 2017-06-02–2017-06-02 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| E0531587 | 2017-07-11 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $111.70 |
| E0531588 | 2017-07-11 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $111.70 |
| E0531598 | 2017-07-11 | 2017-08-26–2018-08-25 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY BUSINESS JOURNAL | $115.00 |
| E0531611 | 2017-07-11 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $451.69 |
| E0531612 | 2017-07-11 | 2017-05-10–2017-05-10 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $257.97 |
| E0531613 | 2017-07-11 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | FREEDMANS OFFICE SUPPLIES LLC | $212.23 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.22 |
| E0537049 | 2017-08-01 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |