2rows
$683.63paid 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 2020
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 2020Oct – Dec 2019Jul – 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$428,647.512019 HON. KATHY CASTOR ($26,723.46) · 2020 HON. KATHY CASTOR ($401,924.05) · Median member: $362,416.13
2020 so far$401,924.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $266,046.18 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHY CASTOR | 2019 | $26,723.46 |
| 2020 HON. KATHY CASTOR | 2020 | $401,924.05 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,046.18 |
| 2 | Contractual services | Itemized | $18,035.00 |
| 3 | Rent, communications and utilities | Itemized | $19,793.41 |
| 4 | Printing and franked mail | Itemized | $99,694.34 |
| 5 | Travel | Itemized | $13,718.14 |
| 6 | Equipment | Itemized | $4,857.61 |
| 7 | Supplies and materials | Itemized | $6,502.83 |
| Member total | $428,647.51 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,170.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,112.98 |
| DEPUTY CHEIF OF STAFF | 2 | $29,612.49 |
| CONSTITUENT SERVICES REP | 4 | $25,450.98 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,720.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| OUTREACH DIRECTOR | 2 | $15,538.26 |
| PRESS SECRETARY | 2 | $14,162.49 |
| OFFICE MANAGER | 2 | $10,314.24 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,527.49 |
| STAFF AND DIGITAL ASSISTANT | 2 | $8,883.75 |
| PART-TIME EMPLOYEE | 2 | $6,303.51 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| Payroll total | 34 | $266,046.18 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242394 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256680 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257957 | 2020-02-21 | 2020-01-31–2020-01-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1270699 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274126 | 2020-03-20 | 2020-02-06–2020-02-07 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1233637 | 2020-01-07 | 2019-11-20–2019-11-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1233163 | 2020-01-09 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11,220.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1241146 | 2020-01-24 | 2019-12-19–2019-12-19 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $40.00 |
| 1248136 | 2020-01-28 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242956 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1250934 | 2020-02-07 | 2020-01-17–2020-01-17 | RECORDING (OUTSIDE) | CAMERAS INTERNATIONAL INC | $250.00 |
| 1257067 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1257641 | 2020-02-21 | 2020-01-16–2020-02-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $128.25 |
| 1262263 | 2020-02-27 | 2020-02-16–2020-03-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $126.97 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $558.03 |
| 1271024 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,533.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.57 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.55 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1257953 | 2020-02-21 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1257943 | 2020-02-25 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $70,038.54 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.23 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $780.00 |
Travel, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241132 | 2020-01-24 | 2019-12-23–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $934.62 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $467.31 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $280.60 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $467.31 |
| 〃 | 〃 | 2020-01-06–2020-01-08 | LODGING | 〃 | $364.82 |
| 1251051 | 2020-02-10 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-01-19–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $280.80 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257955 | 2020-02-21 | 2020-01-30–2020-01-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $442.57 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $3,395.91 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241137 | 2020-01-28 | 2020-01-06–2021-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $747.81 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.56 |
| 1251055 | 2020-02-07 | 2020-01-11–2020-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1257630 | 2020-02-21 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1257946 | 2020-02-21 | 2020-02-01–2020-02-29 | WATER | MASON-BURKE HOLDINGS | $43.35 |
| 1257950 | 2020-02-21 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $172.80 |
| 1257956 | 2020-02-21 | 2020-01-09–2020-01-09 | HABITATION EXPENSE | IndividualName withheld | $243.27 |
| 1257966 | 2020-02-21 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $496.20 |
| 1257967 | 2020-02-21 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $188.73 |