Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$303,770.522020 HON. KATHY CASTOR ($303,770.52) · Median member: $373,877.00
2020 so far$1,398,154.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $273,631.37 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHY CASTOR | 2020 | $303,770.52 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,631.37 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $19,144.59 |
| 4 | Printing and franked mail | Itemized | $38.95 |
| 5 | Travel | Itemized | $2,163.87 |
| 6 | Equipment | Itemized | $1,424.39 |
| 7 | Supplies and materials | Itemized | $1,682.35 |
| Member total | $303,770.52 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 ASSISTANT | 2 | $25,235.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| 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 ASSISTANT | 1 | $7,461.10 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,308.34 |
| PART-TIME EMPLOYEE | 1 | $6,303.51 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 2 | $1,184.50 |
| Payroll total | 27 | $273,631.37 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343760 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353487 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364401 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341479 | 2020-10-09 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $371.11 |
| 1341480 | 2020-10-13 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $371.11 |
| 1344115 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,456.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $558.98 |
| 1348369 | 2020-10-29 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.30 |
| 1342816 | 2020-10-30 | 2020-10-07–2020-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.53 |
| 1350630 | 2020-11-05 | 2020-10-29–2020-10-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.43 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.20 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.85 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
Travel, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349186 | 2020-11-02 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.31 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $254.62 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $109.10 |
| 〃 | 〃 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $109.10 |
| 1363132 | 2020-12-16 | 2020-11-12–2020-11-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $109.10 |
| 〃 | 〃 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | 〃 | $193.10 |
Equipment, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347124 | 2020-10-21 | 2020-07-29–2020-07-29 | FOOD & BEVERAGE | CANTEEN REFRESHMENT SERVICES | $122.16 |
| 1349134 | 2020-10-30 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $33.06 |
| 1349137 | 2020-10-30 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $466.55 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $365.52 |
| 1349163 | 2020-11-03 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-10-11–2020-11-10 | SOFTWARE LESS THAN $500 | 〃 | $169.58 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2020-09-30–2020-10-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |