Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,125.722017 HON. KATHY CASTOR ($82,565.99) · 2018 HON. KATHY CASTOR ($292,559.73) · Median member: $335,905.50
2018 so far$292,559.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $236,098.02 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHY CASTOR | 2017 | $82,565.99 |
| 2018 HON. KATHY CASTOR | 2018 | $292,559.73 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,098.02 |
| 2 | Contractual services | Itemized | $8,570.00 |
| 3 | Rent, communications and utilities | Itemized | $19,877.66 |
| 4 | Printing and franked mail | Itemized | $81,531.35 |
| 5 | Travel | Itemized | $16,433.47 |
| 6 | Equipment | Itemized | $6,812.58 |
| 7 | Supplies and materials | Itemized | $5,802.64 |
| Member total | $375,125.72 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,325.00 |
| DEPUTY CHEIF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,083.00 |
| CONSTITUENT SERVICES REP | 4 | $21,930.00 |
| DISTRICT DIRECTOR | 2 | $20,655.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,550.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,224.99 |
| OUTREACH DIRECTOR | 2 | $14,790.00 |
| PRESS SECRETARY/GRANTS COORD | 2 | $12,112.50 |
| LEGISLATIVE ASSISTANT | 2 | $11,475.00 |
| OFFICE MANAGER | 2 | $9,817.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,925.00 |
| STAFF ASSISTANT | 2 | $7,650.00 |
| PAID INTERN | 1 | $4,560.00 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| Payroll total | 31 | $236,098.02 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965149 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971293 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975577 | 2018-03-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0606973 | 2018-03-14 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
| E0606976 | 2018-03-14 | 2018-01-31–2018-01-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 979143 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981270 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0583233 | 2018-01-04 | 2017-11-30–2017-11-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 966083 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| E0592678 | 2018-01-23 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $518.27 |
| 968907 | 2018-01-24 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
| E0592669 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $434.87 |
| E0595684 | 2018-02-01 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $521.37 |
| 972155 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,074.67 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.92 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,822.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.56 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$82.10 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0606982 | 2018-03-14 | 2018-02-01–2018-02-28 | ADVERTISEMENTS | TIMES PUBLISHING COMPANY OF FL | $1,414.00 |
| E0606984 | 2018-03-14 | 2018-02-26–2018-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0606983 | 2018-03-15 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $11,293.59 |
Travel, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595685 | 2018-02-01 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,309.68 |
| E0606887 | 2018-03-14 | 2018-03-05–2018-03-06 | LODGING | IndividualName withheld | $156.78 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $123.97 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $11.80 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.46 |
| E0606888 | 2018-03-14 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.48 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0606892 | 2018-03-14 | 2018-02-13–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.89 |
| E0606893 | 2018-03-14 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.13 |
| E0606894 | 2018-03-14 | 2018-02-08–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.38 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595681 | 2018-02-01 | 2018-01-12–2018-01-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.66 |
| E0606981 | 2018-03-14 | 2018-02-05–2018-02-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $627.00 |
| 975743 | 2018-03-08 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,827.92 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.99 |
| E0595678 | 2018-02-01 | 2018-01-16–2019-01-15 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY TIMES | $304.21 |
| E0595679 | 2018-02-01 | 2018-01-06–2019-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0595680 | 2018-02-01 | 2018-01-22–2018-01-22 | WATER | CULLIGAN WATER CONDITIONING | $20.25 |
| E0595683 | 2018-02-01 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $244.37 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.24 |
| E0606892 | 2018-03-14 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | IndividualName withheld | $119.82 |
| E0606894 | 2018-03-14 | 2018-02-23–2018-02-23 | FOOD & BEVERAGE | IndividualName withheld | $15.99 |