Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,190.102017 HON. KATHY CASTOR ($1,127.64) · 2018 HON. KATHY CASTOR ($290,062.46) · Median member: $302,276.68
2018 so far$582,622.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,759.13 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHY CASTOR | 2017 | $1,127.64 |
| 2018 HON. KATHY CASTOR | 2018 | $290,062.46 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,759.13 |
| 2 | Contractual services | Itemized | $8,490.00 |
| 3 | Rent, communications and utilities | Itemized | $17,931.82 |
| 4 | Printing and franked mail | Itemized | $13,846.77 |
| 5 | Travel | Itemized | $11,265.65 |
| 6 | Equipment | Itemized | $1,434.98 |
| 7 | Supplies and materials | Itemized | $2,461.75 |
| Member total | $291,190.10 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,325.00 |
| DEPUTY CHEIF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,847.21 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.00 |
| CONSTITUENT SERVICES REP | 2 | $21,930.00 |
| DISTRICT DIRECTOR | 1 | $20,655.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,550.01 |
| OUTREACH DIRECTOR | 1 | $14,790.00 |
| PRESS SECRETARY/GRANTS COORD | 1 | $12,112.50 |
| OFFICE MANAGER | 1 | $9,817.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,925.00 |
| STAFF ASSISTANT | 1 | $7,650.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| PART-TIME EMPLOYEE | 1 | $3,133.33 |
| PAID INTERN | 1 | $2,580.00 |
| other titles | 1 | $360.56 |
| Payroll total | 18 | $235,759.13 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614811 | 2018-04-10 | 2018-03-30–2018-03-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 982621 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 988647 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0629687 | 2018-06-04 | 2018-04-30–2018-04-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 994412 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 994686 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614808 | 2018-04-10 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $502.24 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.08 |
| 983488 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $622.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.47 |
| 987931 | 2018-05-11 | 2018-04-09–2018-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 |
| 987933 | 2018-05-11 | 2018-04-25–2018-04-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.24 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.46 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,562.48 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.86 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| E0614817 | 2018-04-06 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0614818 | 2018-04-06 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0614815 | 2018-04-09 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $37.27 |
Travel, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614806 | 2018-04-10 | 2018-03-05–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.19 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.20 |
| E0614809 | 2018-04-11 | 2018-03-05–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,311.18 |
| E0614810 | 2018-04-11 | 2018-03-07–2018-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $644.96 |
| 〃 | 〃 | 2018-03-04–2018-03-05 | LODGING | 〃 | $324.88 |
| E0627711 | 2018-05-25 | 2018-04-10–2018-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,044.40 |
| E0628035 | 2018-05-29 | 2018-03-23–2018-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $898.60 |
| E0629266 | 2018-06-04 | 2018-03-05–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.00 |
| 〃 | 〃 | 2018-04-10–2018-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.00 |
| E0629269 | 2018-06-04 | 2018-04-02–2018-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.90 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982202 | 2018-04-12 | 2018-04-09–2018-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $679.99 |
| E0629627 | 2018-06-04 | 2018-04-12–2018-04-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 982285 | 2018-04-12 | 2017-03-08–2017-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $629.99 |
Supplies and materials, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614802 | 2018-04-06 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $344.07 |
| E0614799 | 2018-04-10 | 2018-03-27–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $255.13 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.73 |
| E0614804 | 2018-04-10 | 2018-03-21–2018-03-21 | WATER | CULLIGAN WATER CONDITIONING | $27.00 |
| E0614805 | 2018-04-10 | 2018-04-01–2018-04-30 | WATER | CULLIGAN WATER CONDITIONING | $12.31 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.74 |
| E0628811 | 2018-05-31 | 2018-04-12–2018-04-30 | WATER | CULLIGAN WATER CONDITIONING | $51.62 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $807.65 |