Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$457,225.142019 HON. KATHY CASTOR ($65,253.56) · 2020 HON. KATHY CASTOR ($391,971.58) · Median member: $323,093.34
2020 so far$793,895.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $266,046.18 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHY CASTOR | 2019 | $65,253.56 |
| 2020 HON. KATHY CASTOR | 2020 | $391,971.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,046.18 |
| 2 | Contractual services | Itemized | $5,750.00 |
| 3 | Rent, communications and utilities | Itemized | $70,748.19 |
| 4 | Printing and franked mail | Itemized | $91,166.06 |
| 5 | Travel | Itemized | $3,580.78 |
| 6 | Equipment | Itemized | $16,379.38 |
| 7 | Supplies and materials | Itemized | $3,554.55 |
| Member total | $457,225.14 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,170.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,112.98 |
| DEPUTY CHEIF OF STAFF | 1 | $29,612.49 |
| CONSTITUENT SERVICES REP | 2 | $25,450.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,720.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| OUTREACH DIRECTOR | 1 | $15,538.26 |
| PRESS SECRETARY | 1 | $14,162.49 |
| OFFICE MANAGER | 1 | $10,314.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,527.49 |
| STAFF AND DIGITAL ASSISTANT | 1 | $8,883.75 |
| PART-TIME EMPLOYEE | 1 | $6,303.51 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $266,046.18 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281845 | 2020-04-16 | 2020-03-05–2020-03-05 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $65.00 |
| 1284854 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292407 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302466 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277402 | 2020-04-02 | 2020-03-16–2020-04-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $128.90 |
| 1285188 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,730.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $558.98 |
| 1288119 | 2020-04-30 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $538.56 |
| 1288130 | 2020-04-30 | 2020-04-16–2020-05-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $126.97 |
| 1292750 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,365.54 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| 1288127 | 2020-04-30 | 2020-04-27–2020-04-27 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $57,766.00 |
| 1300422 | 2020-06-10 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1306259 | 2020-06-23 | 2020-06-19–2020-06-19 | ADVERTISEMENTS | IndividualName withheld | $907.50 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278046 | 2020-04-03 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.80 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $438.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $686.81 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $438.80 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $6.09 |
| 1296652 | 2020-05-22 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.31 |
| 〃 | 〃 | 2020-04-26–2020-04-26 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 1306253 | 2020-06-22 | 2020-05-13–2020-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.62 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281843 | 2020-04-21 | 2020-03-06–2020-03-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,734.72 |
| GLA0097817 | 2020-05-19 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$7,734.72 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| GLA0097817 | 2020-05-19 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,734.72 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
| AMR0098564 | 2020-06-19 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,747.92 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277409 | 2020-04-01 | 2020-03-16–2020-03-16 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $288.00 |
| 1278162 | 2020-04-03 | 2020-03-11–2020-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1281856 | 2020-04-16 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $56.49 |
| 1281858 | 2020-04-16 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $369.97 |
| 1288128 | 2020-04-30 | 2020-05-01–2020-05-31 | WATER | MASON-BURKE HOLDINGS | $43.35 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.74 |
| 1296733 | 2020-06-05 | 2020-05-11–2020-06-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9W23A4YZ3 AMZN | $270.17 |
| 〃 | 〃 | 2020-03-30–2020-04-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |