2rows
$50.00paid 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 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 2020Jul – Sep 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$334,954.062019 HON. KATHY CASTOR ($334,954.06) · Median member: $368,947.66
2019 so far$1,260,021.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $259,735.54 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHY CASTOR | 2019 | $334,954.06 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,735.54 |
| 2 | Contractual services | Itemized | $8,610.00 |
| 3 | Rent, communications and utilities | Itemized | $25,183.25 |
| 4 | Printing and franked mail | Itemized | $19,051.04 |
| 5 | Travel | Itemized | $9,778.63 |
| 6 | Equipment | Itemized | $7,593.91 |
| 7 | Supplies and materials | Itemized | $5,001.69 |
| Member total | $334,954.06 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,390.00 |
| DEPUTY CHEIF OF STAFF | 1 | $29,037.49 |
| CONSTITUENT SERVICES REP | 2 | $24,483.66 |
| LEGISLATIVE ASSISTANT | 2 | $24,240.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.67 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,291.66 |
| OUTREACH DIRECTOR | 1 | $15,236.58 |
| PRESS SECRETARY | 1 | $13,887.49 |
| OFFICE MANAGER | 1 | $10,113.92 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,342.49 |
| STAFF AND DIGITAL ASSISTANT | 1 | $8,711.25 |
| PRESS SECRETARY/GRANTS COORD | 1 | $8,236.50 |
| PART-TIME EMPLOYEE | 1 | $6,181.17 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 18 | $259,735.54 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197080 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1205796 | 2019-11-06 | 2019-09-30–2019-09-30 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1208617 | 2019-11-14 | 2019-10-31–2019-10-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212022 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213633 | 2019-11-19 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1222617 | 2019-12-10 | 2019-11-27–2019-11-27 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1226727 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.35 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.84 |
| 1197655 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1195900 | 2019-10-22 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $440.63 |
| 1202112 | 2019-10-22 | 2019-10-15–2019-10-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $558.76 |
| 1205832 | 2019-11-06 | 2019-08-28–2019-10-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $81.17 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.60 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.52 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1190171 | 2019-10-09 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $7,922.66 |
| 1190174 | 2019-10-09 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $10,530.96 |
| 1195898 | 2019-10-21 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0092763 | 2019-10-30 | 2019-10-01–2019-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195896 | 2019-10-23 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.60 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $140.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $280.60 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $581.00 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $581.00 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $462.30 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | COMMERCIAL TRANSPORTATION | 〃 | $462.30 |
| 1205802 | 2019-11-06 | 2019-10-23–2019-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.72 |
| 1205812 | 2019-11-06 | 2019-09-09–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.20 |
Equipment, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,593.91 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190153 | 2019-10-08 | 2019-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY BUSINESS JOURNAL | $125.00 |
| 1190164 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | MASON-BURKE HOLDINGS | $43.35 |
| 1190168 | 2019-10-08 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $67.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.83 |
| 1205799 | 2019-11-06 | 2019-10-21–2019-10-21 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $115.20 |
| 1205801 | 2019-11-06 | 2019-10-16–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $873.49 |
| 1205805 | 2019-11-06 | 2019-10-24–2019-10-24 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $65.60 |
| 1205812 | 2019-11-06 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1205825 | 2019-11-06 | 2019-10-25–2019-10-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |