1rows
$20.00paid 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 2025Jul – Sep 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 2020Apr – Jun 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$306,412.082019 HON. KATHY CASTOR ($5,923.46) · 2020 HON. KATHY CASTOR ($300,488.62) · Median member: $321,766.04
2020 so far$1,094,384.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $271,206.18 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHY CASTOR | 2019 | $5,923.46 |
| 2020 HON. KATHY CASTOR | 2020 | $300,488.62 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,206.18 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,772.42 |
| 4 | Printing and franked mail | Itemized | $2,423.19 |
| 5 | Travel | Itemized | $2,540.11 |
| 6 | Supplies and materials | Itemized | $785.18 |
| Member total | $306,412.08 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,160.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 21 | $271,206.18 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312694 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323034 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333286 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.66 |
| 1313045 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.95 |
| 1317117 | 2020-07-24 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $371.11 |
| 1317123 | 2020-07-24 | 2020-06-28–2020-08-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $128.87 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $833.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $557.25 |
| 1321731 | 2020-08-12 | 2020-08-06–2020-08-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.18 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.50 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.20 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1310409 | 2020-07-09 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.44 |
| 1319600 | 2020-08-06 | 2020-07-17–2020-07-17 | ADVERTISEMENTS | IndividualName withheld | $845.00 |
| 1327088 | 2020-09-02 | 2020-06-26–2020-06-26 | ADVERTISEMENTS | IndividualName withheld | $1,313.25 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.10 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317112 | 2020-07-24 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 1317246 | 2020-07-24 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.31 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $467.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $254.62 |
| 1327181 | 2020-08-25 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.80 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $254.62 |
| 1338073 | 2020-09-25 | 2020-08-05–2020-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.31 |
| 〃 | 〃 | 2020-08-15–2020-08-15 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $254.62 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317119 | 2020-07-24 | 2020-07-01–2020-07-31 | WATER | MASON-BURKE HOLDINGS | $43.35 |
| 1317121 | 2020-07-24 | 2020-08-01–2020-08-31 | WATER | MASON-BURKE HOLDINGS | $43.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.80 |
| 1319600 | 2020-08-06 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-07-11–2020-08-10 | SOFTWARE LESS THAN $500 | 〃 | $169.58 |
| 〃 | 〃 | 2020-05-30–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2020-06-30–2020-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.26 |