Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$312,477.452019 HON. KATHY CASTOR ($312,477.45) · Median member: $304,159.70
2019 so far$925,067.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $249,725.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHY CASTOR | 2019 | $312,477.45 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,725.51 |
| 2 | Contractual services | Itemized | $8,610.00 |
| 3 | Rent, communications and utilities | Itemized | $25,523.63 |
| 4 | Printing and franked mail | Itemized | $11,332.50 |
| 5 | Travel | Itemized | $11,640.39 |
| 6 | Equipment | Itemized | $1,261.54 |
| 7 | Supplies and materials | Itemized | $4,383.88 |
| Member total | $312,477.45 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DEPUTY CHEIF OF STAFF | 1 | $28,749.99 |
| CONSTITUENT SERVICES REP | 2 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 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 |
| OFFICE MANAGER | 1 | $10,013.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,680.00 |
| STAFF ASSISTANT | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,120.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 2 | $1,590.28 |
| Payroll total | 23 | $249,725.51 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152357 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1148744 | 2019-07-17 | 2019-06-28–2019-06-28 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1167685 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171698 | 2019-08-27 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1181455 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1185260 | 2019-09-24 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.54 |
| 1152944 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1148706 | 2019-07-18 | 2019-06-04–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.41 |
| 1160125 | 2019-08-02 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $472.30 |
| 1162625 | 2019-08-16 | 2019-08-01–2019-08-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 1168266 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.93 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.64 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.84 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,502.89 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1185235 | 2019-09-23 | 2019-09-06–2019-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142934 | 2019-07-17 | 2019-04-01–2019-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.00 |
| 1148681 | 2019-07-17 | 2019-05-23–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.16 |
| 1148683 | 2019-07-17 | 2019-06-05–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
| 1148706 | 2019-07-18 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.92 |
| 1157311 | 2019-07-24 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $462.30 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | −$181.70 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $680.60 |
Equipment, line by line2 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1176535 | 2019-09-10 | 2019-08-22–2019-08-22 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $253.05 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148685 | 2019-07-17 | 2019-07-01–2019-07-31 | WATER | MASON-BURKE HOLDINGS | $43.35 |
| 1148704 | 2019-07-17 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $96.00 |
| FRM0090100 | 2019-07-19 | 2019-05-07–2019-05-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1148700 | 2019-07-26 | 2019-04-23–2019-04-23 | FOOD & BEVERAGE | BLIND TIGER CAFE LLC | $312.48 |
| 1148698 | 2019-07-29 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | BLIND TIGER CAFE LLC | $234.36 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.49 |
| 1160131 | 2019-08-02 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $441.81 |
| 1160139 | 2019-08-02 | 2019-08-01–2019-08-31 | WATER | MASON-BURKE HOLDINGS | $43.35 |
| FRM0091057 | 2019-08-23 | 2019-06-27–2019-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |