Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$309,016.542020 HON. KATHY CASTOR ($15,660.47) · 2021 HON. KATHY CASTOR ($293,356.07) · Median member: $322,248.92
2021 so far$293,356.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $270,943.80 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHY CASTOR | 2020 | $15,660.47 |
| 2021 HON. KATHY CASTOR | 2021 | $293,356.07 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,943.80 |
| 2 | Contractual services | Itemized | $7,685.00 |
| 3 | Rent, communications and utilities | Itemized | $19,260.74 |
| 4 | Printing and franked mail | Itemized | $205.57 |
| 5 | Travel | Itemized | $2,564.19 |
| 6 | Equipment | Itemized | $3,811.68 |
| 7 | Supplies and materials | Itemized | $4,545.56 |
| Member total | $309,016.54 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,114.90 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,313.74 |
| LEGISLATIVE ASSISTANT | 4 | $26,773.50 |
| CONSTITUENT SERVICES REP | 4 | $25,620.66 |
| LEGISLATIVE DIRECTOR | 2 | $25,166.66 |
| DISTRICT DIRECTOR | 2 | $22,650.00 |
| SENIOR COUNSEL | 1 | $20,777.77 |
| OUTREACH DIRECTOR | 2 | $15,641.84 |
| PRESS SECRETARY | 2 | $14,340.24 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,305.56 |
| OFFICE MANAGER | 2 | $10,466.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,719.50 |
| STAFF ASSISTANT | 3 | $7,234.45 |
| PART-TIME EMPLOYEE | 2 | $6,345.59 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,040.00 |
| other titles | 3 | $4,433.06 |
| Payroll total | 41 | $270,943.80 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374990 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385635 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396896 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402223 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1386974 | 2021-03-19 | 2020-11-05–2020-11-05 | JANITORIAL AND MAINT SERV | CITI PCARD-R CLUB CHILD CARE INC | $40.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.74 |
| 1379941 | 2021-01-27 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.04 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.96 |
| 1379957 | 2021-01-27 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.48 |
| 1391032 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1387029 | 2021-02-19 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.81 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.68 |
| 1391031 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.96 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.24 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.27 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386975 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $478.10 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 1396624 | 2021-03-18 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 〃 | 〃 | 2021-02-15–2021-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $226.79 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 1371350 | 2021-01-05 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $109.10 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| GLA0103978 | 2021-01-31 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,339.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
| GLA0103978 | 2021-01-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371471 | 2021-01-06 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-IN AQUA CHILL INC. | $43.35 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.69 |
| 1384060 | 2021-02-16 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.93 |
| 1386974 | 2021-03-19 | 2021-01-11–2021-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 685Q43SW3 | $33.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VN9410IM3 | $31.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XP7TA3SC3 | $31.33 |