2rows
$350.60paid 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 2018
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,815.402017 HON. KATHY CASTOR ($50.00) · 2018 HON. KATHY CASTOR ($279,765.40) · Median member: $350,022.37
2018 so far$1,139,138.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $235,344.25 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHY CASTOR | 2017 | $50.00 |
| 2018 HON. KATHY CASTOR | 2018 | $279,765.40 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,344.25 |
| 2 | Contractual services | Itemized | $8,590.00 |
| 3 | Rent, communications and utilities | Itemized | $18,772.39 |
| 4 | Printing and franked mail | Itemized | $698.97 |
| 5 | Travel | Itemized | $8,865.69 |
| 6 | Equipment | Itemized | $1,167.13 |
| 7 | Supplies and materials | Itemized | $6,376.97 |
| Member total | $279,815.40 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,550.00 |
| DEPUTY CHEIF OF STAFF | 1 | $27,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $26,591.65 |
| LEGISLATIVE DIRECTOR | 1 | $22,638.67 |
| CONSTITUENT SERVICES REP | 2 | $22,076.16 |
| DISTRICT DIRECTOR | 1 | $20,853.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,660.34 |
| OUTREACH DIRECTOR | 1 | $14,888.58 |
| OFFICE MANAGER | 1 | $9,882.92 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,211.00 |
| PRESS SECRETARY/GRANTS COORD | 1 | $8,484.92 |
| STAFF ASSISTANT | 1 | $7,550.00 |
| PART-TIME EMPLOYEE | 1 | $6,040.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 17 | $235,344.25 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021521 | 2018-10-05 | 2018-09-28–2018-09-28 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $15.00 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024862 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1032536 | 2018-11-02 | 2018-08-16–2018-08-16 | TRAINING | IndividualName withheld | $85.00 |
| 1037970 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1046454 | 2018-12-12 | 2018-11-28–2018-11-28 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021503 | 2018-10-05 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $509.66 |
| 1021505 | 2018-10-05 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $523.68 |
| 1025713 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID ATLANTIC INVESTMENT INC | $4,306.24 |
| 1029509 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $435.35 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.48 |
| 1032662 | 2018-10-31 | 2018-10-16–2018-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.45 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.19 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.81 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.01 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1021533 | 2018-10-05 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1021534 | 2018-10-05 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1029520 | 2018-10-23 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1049734 | 2018-12-19 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021518 | 2018-10-05 | 2018-09-04–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,083.80 |
| 1021522 | 2018-10-05 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | HON KATHY CASTOR | $211.00 |
| 〃 | 〃 | 2018-09-18–2018-09-24 | TAXI/PARKING/TOLLS | 〃 | $139.60 |
| 1029502 | 2018-10-23 | 2018-09-25–2018-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $352.96 |
| 〃 | 〃 | 2018-08-26–2018-08-28 | LODGING | 〃 | $268.80 |
| 1029507 | 2018-10-23 | 2018-09-25–2018-09-29 | LODGING | IndividualName withheld | $748.76 |
| 〃 | 〃 | 2018-09-25–2018-09-28 | MEALS | IndividualName withheld | $171.93 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $174.62 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2018-09-26–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1047311 | 2018-12-07 | 2018-08-23–2018-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,167.13 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021531 | 2018-10-05 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $275.98 |
| 1021511 | 2018-10-10 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $79.80 |
| 1021513 | 2018-10-10 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $163.60 |
| 1021527 | 2018-10-10 | 2018-09-25–2018-09-25 | WATER | MASON-BURKE HOLDINGS | $42.75 |
| 1032529 | 2018-10-31 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $233.18 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.80 |
| 1029511 | 2018-11-02 | 2018-10-04–2018-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $113.00 |
| 1032531 | 2018-11-02 | 2018-11-01–2018-11-30 | WATER | MASON-BURKE HOLDINGS | $42.75 |
| 1032536 | 2018-11-02 | 2018-08-08–2018-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.47 |