1rows
$215.00paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,374.952017 HON. KATHY CASTOR ($320,374.95) · Median member: $341,527.33
2017 so far$1,175,140.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $228,546.90 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHY CASTOR | 2017 | $320,374.95 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,546.90 |
| 2 | Contractual services | Itemized | $8,535.09 |
| 3 | Rent, communications and utilities | Itemized | $17,945.67 |
| 4 | Printing and franked mail | Itemized | $49,736.42 |
| 5 | Travel | Itemized | $11,753.21 |
| 6 | Supplies and materials | Itemized | $3,857.66 |
| Member total | $320,374.95 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,828.80 |
| DEPUTY CHEIF OF STAFF | 1 | $27,170.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,794.34 |
| CONSTITUENT SERVICES REP | 2 | $21,643.32 |
| DISTRICT DIRECTOR | 1 | $20,385.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,333.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,968.33 |
| OUTREACH DIRECTOR | 1 | $14,596.66 |
| PRESS SECRETARY/GRANTS COORD | 1 | $11,954.16 |
| LEGISLATIVE ASSISTANT | 1 | $11,325.00 |
| OFFICE MANAGER | 1 | $9,689.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,808.34 |
| STAFF ASSISTANT | 1 | $7,550.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 15 | $228,546.90 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947666 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559528 | 2017-10-16 | 2017-09-30–2017-09-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955968 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571266 | 2017-11-20 | 2017-10-31–2017-10-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0571264 | 2017-12-06 | 2017-10-30–2017-10-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $45.09 |
| 959485 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948657 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| E0561543 | 2017-10-18 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $433.75 |
| 947212 | 2017-10-23 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 947267 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.64 |
| 947281 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.22 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.60 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.69 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.61 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | $14.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.79 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,630.39 |
| E0571292 | 2017-11-15 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0571272 | 2017-11-20 | 2017-08-28–2017-08-28 | ADVERTISEMENTS | FLORIDA SENTINEL-TAMPA BULLETIN PUB CO | $306.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $161.60 |
| 957563 | 2017-11-30 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559531 | 2017-10-16 | 2017-07-21–2017-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.30 |
| E0559532 | 2017-10-16 | 2017-08-15–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.83 |
| E0559534 | 2017-10-16 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,180.90 |
| E0559535 | 2017-10-16 | 2017-09-22–2017-09-22 | COMMERCIAL TRANSPORTATION | HON KATHY CASTOR | $215.00 |
| E0561479 | 2017-10-18 | 2017-09-05–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| E0559527 | 2017-10-20 | 2017-08-14–2017-08-14 | MEALS | IndividualName withheld | $21.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.08 |
| E0571294 | 2017-11-20 | 2017-10-10–2017-10-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $153.00 |
| E0571281 | 2017-11-22 | 2017-10-02–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,801.98 |
| E0571288 | 2017-11-27 | 2017-10-15–2017-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $355.95 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559529 | 2017-10-16 | 2017-09-25–2017-09-25 | WATER | CULLIGAN WATER CONDITIONING | $41.50 |
| E0559530 | 2017-10-16 | 2017-10-01–2017-10-31 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| E0559532 | 2017-10-16 | 2017-08-28–2017-08-28 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| E0559565 | 2017-10-16 | 2017-08-30–2017-08-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $1,169.64 |
| E0561478 | 2017-10-20 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $149.60 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $570.62 |
| E0571278 | 2017-11-16 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $289.70 |
| E0571289 | 2017-11-16 | 2017-10-31–2017-10-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $917.22 |
| E0571275 | 2017-11-20 | 2017-10-20–2017-10-20 | WATER | CULLIGAN WATER CONDITIONING | $28.00 |