1rows
$318.38paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$364,474.362018 HON. KATHY CASTOR ($78,447.94) · 2019 HON. KATHY CASTOR ($286,026.42) · Median member: $301,016.28
2019 so far$286,026.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $260,944.43 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHY CASTOR | 2018 | $78,447.94 |
| 2019 HON. KATHY CASTOR | 2019 | $286,026.42 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,944.43 |
| 2 | Contractual services | Itemized | $8,610.00 |
| 3 | Rent, communications and utilities | Itemized | $19,526.24 |
| 4 | Printing and franked mail | Itemized | $60,341.92 |
| 5 | Travel | Itemized | $10,847.75 |
| 6 | Equipment | Itemized | $225.00 |
| 7 | Supplies and materials | Itemized | $3,979.02 |
| Member total | $364,474.36 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 6 | $32,136.11 |
| DEPUTY CHEIF OF STAFF | 2 | $28,749.99 |
| CONSTITUENT SERVICES REP | 4 | $24,543.84 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,881.00 |
| PRESS SECRETARY/GRANTS COORD | 2 | $16,063.08 |
| OUTREACH DIRECTOR | 2 | $15,085.74 |
| STAFF ASSISTANT | 3 | $10,923.33 |
| OFFICE MANAGER | 2 | $10,013.76 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,266.46 |
| PART-TIME EMPLOYEE | 2 | $6,120.00 |
| SHARED EMPLOYEE | 2 | $3,744.45 |
| COMMUNICATIONS DIRECTOR | 1 | $3,416.67 |
| Payroll total | 37 | $260,944.43 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071733 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01079119 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077324 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092626 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01098293 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01096585 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 | ||
| 01062969 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070901 | UTILITIES | BRIGHT HOUSE NETWORKS | $182.44 | ||
| 01070909 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $505.57 | ||
| 01077326 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $435.39 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.04 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.40 | ||
| 01085040 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$29.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.17 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | $11.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.47 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$20.90 | ||
| 01070902 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01070905 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 | ||
| 01070907 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01096588 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01096589 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062041 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.60 | ||
| 01070894 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $752.80 | ||
| 01075457 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $140.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $358.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $462.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $140.30 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01096597 | MAINTENANCE / REPAIRS | MC BUILDING SERVICES LLC | $225.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062970 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01062968 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY TIMES | $312.01 | ||
| 01062978 | WATER | MASON-BURKE HOLDINGS | $42.75 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.19 | ||
| 01070911 | WATER | MASON-BURKE HOLDINGS | $43.35 | ||
| 01070900 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA SENTINEL-TAMPA BULLETIN PUB CO | $87.00 | ||
| 01077307 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $423.85 | ||
| 01077322 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $153.60 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |