Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$332,883.032018 HON. KATHY CASTOR ($6,319.73) · 2019 HON. KATHY CASTOR ($326,563.30) · Median member: $303,726.00
2019 so far$612,589.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $253,266.34 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHY CASTOR | 2018 | $6,319.73 |
| 2019 HON. KATHY CASTOR | 2019 | $326,563.30 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,266.34 |
| 2 | Contractual services | Itemized | $9,000.00 |
| 3 | Rent, communications and utilities | Itemized | $18,401.60 |
| 4 | Printing and franked mail | Itemized | $24,713.27 |
| 5 | Travel | Itemized | $10,873.16 |
| 6 | Equipment | Itemized | $12,698.31 |
| 7 | Supplies and materials | Itemized | $3,930.35 |
| Member total | $332,883.03 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DEPUTY CHEIF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,311.67 |
| CONSTITUENT SERVICES REP | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,881.00 |
| OUTREACH DIRECTOR | 1 | $15,085.74 |
| PRESS SECRETARY/GRANTS COORD | 1 | $12,354.75 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,680.00 |
| OFFICE MANAGER | 1 | $10,013.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,120.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 1 | $569.44 |
| Payroll total | 24 | $253,266.34 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108094 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111635 | 2019-04-22 | 2019-03-28–2019-03-28 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1125539 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1120921 | 2019-05-20 | 2019-04-30–2019-04-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1137544 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101163 | 2019-04-02 | 2019-03-16–2019-04-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.97 |
| 1101169 | 2019-04-02 | 2019-02-19–2019-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1105312 | 2019-04-11 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1108690 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1111593 | 2019-04-21 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $79.97 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.78 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.76 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,426.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.47 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.13 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 1111612 | 2019-04-23 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $14,270.57 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | PRINTING & REPRODUCTION | 〃 | $161.68 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101169 | 2019-04-02 | 2019-02-19–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.14 |
| 1112370 | 2019-04-29 | 2019-01-10–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.23 |
| 〃 | 〃 | 2019-01-21–2019-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1112374 | 2019-04-29 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2019-03-08–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.60 |
| 1121112 | 2019-05-16 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $680.60 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $436.60 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 |
| 〃 | 〃 | 2019-04-23–2019-04-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,283.20 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0087078 | 2019-04-02 | 2019-03-25–2019-03-25 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1111617 | 2019-04-22 | 2019-03-07–2019-03-07 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 1120900 | 2019-05-15 | 2019-04-24–2019-04-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.99 |
| 1144827 | 2019-06-28 | 2019-04-15–2019-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $749.99 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,042.45 |
| 1120942 | 2019-05-20 | 2018-01-10–2018-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,727.72 |
| 1130653 | 2019-06-03 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $679.99 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101169 | 2019-04-02 | 2019-02-03–2019-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.73 |
| 1111595 | 2019-04-22 | 2019-04-14–2019-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| 1111610 | 2019-04-22 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $220.80 |
| 1111625 | 2019-04-22 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $638.51 |
| 1111627 | 2019-04-22 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $216.99 |
| 1111723 | 2019-04-22 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $67.60 |
| 1111614 | 2019-04-23 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1112375 | 2019-04-25 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $67.60 |
| 1112374 | 2019-04-29 | 2019-03-06–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.46 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |