Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,008.282017 HON. KATHY CASTOR ($1,257.55) · 2018 HON. KATHY CASTOR ($276,750.73) · Median member: $312,059.33
2018 so far$859,372.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,679.67 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHY CASTOR | 2017 | $1,257.55 |
| 2018 HON. KATHY CASTOR | 2018 | $276,750.73 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,679.67 |
| 2 | Contractual services | Itemized | $8,285.00 |
| 3 | Rent, communications and utilities | Itemized | $17,979.62 |
| 4 | Printing and franked mail | Itemized | $522.92 |
| 5 | Travel | Itemized | $10,068.56 |
| 6 | Equipment | Itemized | $582.61 |
| 7 | Supplies and materials | Itemized | $6,889.90 |
| Member total | $278,008.28 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,325.00 |
| DEPUTY CHEIF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| 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 | 2 | $8,216.66 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| STAFF ASSISTANT | 2 | $5,800.00 |
| SHARED EMPLOYEE | 2 | $3,900.01 |
| Payroll total | 19 | $233,679.67 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638532 | 2018-07-09 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
| 1000769 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0643721 | 2018-07-24 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $80.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009193 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1010492 | 2018-08-24 | 2018-07-27–2018-07-27 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1012232 | 2018-09-10 | 2018-08-29–2018-08-29 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638369 | 2018-07-05 | 2018-05-29–2018-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.80 |
| E0638533 | 2018-07-06 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $502.73 |
| 1001638 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| 1004795 | 2018-07-24 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.93 |
| E0643724 | 2018-07-24 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $433.71 |
| E0643725 | 2018-07-25 | 2018-07-19–2018-08-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $508.32 |
| E0643727 | 2018-07-25 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $433.07 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.90 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.01 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | $8.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.37 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.39 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| E0638537 | 2018-07-05 | 2018-06-12–2018-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0643719 | 2018-07-24 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14140 | 2018-07-02 | 2018-04-02–2018-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$10.00 |
| E0638369 | 2018-07-05 | 2018-05-01–2018-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.76 |
| 〃 | 〃 | 2018-05-16–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.57 |
| 〃 | 〃 | 2018-05-15–2018-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0638370 | 2018-07-05 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.79 |
| E0638371 | 2018-07-05 | 2018-04-19–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.12 |
| E0638372 | 2018-07-05 | 2018-05-02–2018-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.59 |
| E0638373 | 2018-07-05 | 2018-05-23–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.24 |
| E0638374 | 2018-07-05 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.54 |
| E0638375 | 2018-07-05 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.11 |
Equipment, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000124 | 2018-07-13 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $582.61 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638370 | 2018-07-05 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $36.50 |
| E0638374 | 2018-07-05 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0638536 | 2018-07-05 | 2018-05-21–2018-05-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $821.70 |
| E0638376 | 2018-07-06 | 2018-01-06–2018-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.88 |
| E0638534 | 2018-07-09 | 2018-05-31–2018-07-31 | WATER | MASON-BURKE HOLDINGS | $85.49 |
| E0638535 | 2018-07-09 | 2018-05-30–2018-05-30 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $62.35 |
| E0643718 | 2018-07-25 | 2018-07-11–2018-07-11 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $114.70 |
| E0643761 | 2018-07-26 | 2018-08-24–2019-08-24 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY BUSINESS JOURNAL | $120.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.00 |