Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$310,827.362020 HON. KATHY CASTOR ($74.91) · 2021 HON. KATHY CASTOR ($310,752.45) · Median member: $323,381.05
2021 so far$989,004.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $276,639.10 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHY CASTOR | 2020 | $74.91 |
| 2021 HON. KATHY CASTOR | 2021 | $310,752.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,639.10 |
| 2 | Contractual services | Itemized | $8,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,196.12 |
| 4 | Printing and franked mail | Itemized | $267.83 |
| 5 | Equipment | Itemized | $77.96 |
| 6 | Supplies and materials | Itemized | $2,066.35 |
| Member total | $310,827.36 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,715.26 |
| LEGISLATIVE ASSISTANT | 2 | $27,790.50 |
| CONSTITUENT SERVICES REP | 2 | $25,960.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $22,950.00 |
| SENIOR COUNSEL | 1 | $21,249.99 |
| OUTREACH DIRECTOR | 1 | $15,849.00 |
| PRESS SECRETARY | 1 | $14,695.74 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,750.00 |
| OFFICE MANAGER | 1 | $10,770.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,690.00 |
| STAFF ASSISTANT | 1 | $8,670.00 |
| PART-TIME EMPLOYEE | 1 | $6,429.75 |
| SHARED EMPLOYEE | 2 | $4,125.00 |
| other titles | 8 | $4,493.32 |
| Payroll total | 27 | $276,639.10 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442042 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453523 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465645 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470825 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435230 | 2021-07-06 | 2021-02-16–2021-03-15 | UTILITIES | CITI PCARD-SPECTRUM | $126.97 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | UTILITIES | 〃 | $126.97 |
| 〃 | 〃 | 2021-04-16–2021-05-15 | UTILITIES | 〃 | $126.97 |
| 1443113 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1441313 | 2021-07-20 | 2021-05-08–2021-05-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.23 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $544.56 |
| 1441317 | 2021-07-28 | 2021-05-14–2021-05-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.68 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.10 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.62 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| MED0108155 | 2021-07-26 | 2021-06-30–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.20 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435230 | 2021-07-06 | 2021-05-11–2021-06-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | SOFTWARE LESS THAN $500 | 〃 | $169.58 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9P05M4LV3 | $33.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H03UP72X3 | $31.98 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z84CQ0YP3 | $83.50 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | WATER | CITI PCARD-IN AQUA CHILL INC. | $43.35 |
| 〃 | 〃 | 2021-04-25–2021-05-24 | WATER | 〃 | $42.95 |
| 〃 | 〃 | 2021-05-25–2021-06-24 | WATER | 〃 | $42.95 |
| 〃 | 〃 | 2021-04-15–2021-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $15.99 |
| 〃 | 〃 | 2021-05-15–2021-06-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |