Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$402,600.062020 HON. KATHY CASTOR ($1,864.46) · 2021 HON. KATHY CASTOR ($400,735.60) · Median member: $402,356.41
2021 so far$1,389,740.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $278,000.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHY CASTOR | 2020 | $1,864.46 |
| 2021 HON. KATHY CASTOR | 2021 | $400,735.60 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,000.95 |
| 2 | Contractual services | Itemized | $13,437.42 |
| 3 | Rent, communications and utilities | Itemized | $30,869.74 |
| 4 | Printing and franked mail | Itemized | $63,448.54 |
| 5 | Travel | Itemized | $10,400.51 |
| 6 | Equipment | Itemized | $2,590.79 |
| 7 | Supplies and materials | Itemized | $3,852.11 |
| Member total | $402,600.06 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,715.26 |
| 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 |
| LEGISLATIVE ASSISTANT | 3 | $18,275.77 |
| OUTREACH DIRECTOR | 1 | $15,849.00 |
| PRESS SECRETARY | 1 | $15,386.87 |
| OFFICE MANAGER | 1 | $10,770.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $9,521.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,684.33 |
| PART-TIME EMPLOYEE | 1 | $6,429.75 |
| SHARED EMPLOYEE | 2 | $6,325.00 |
| other titles | 5 | $15,383.33 |
| Payroll total | 27 | $278,000.95 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471328 | 2021-10-04 | 2021-06-23–2021-06-24 | JANITORIAL AND MAINT SERV | CITI PCARD-R CLUB CHILD CARE INC | $40.00 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477492 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489971 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495653 | 2021-12-01 | 2021-10-11–2021-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $74.18 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-IN FIRESIDE | $4,743.24 |
| 1498885 | 2021-12-09 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471328 | 2021-10-04 | 2021-06-07–2021-07-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T BILL PAYMENT | $366.14 |
| 1478525 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1479413 | 2021-10-22 | 2021-08-04–2021-08-04 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-IN FIRESIDE | $3,936.31 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $3,351.16 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $893.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $544.23 |
| 1481938 | 2021-10-26 | 2021-09-16–2021-10-15 | UTILITIES | CITI PCARD-SPECTRUM | $137.97 |
| 1483336 | 2021-10-29 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.47 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$0.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.26 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.38 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,199.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| MED0111171 | 2021-11-24 | 2021-11-17–2021-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1495653 | 2021-12-01 | 2021-02-11–2021-02-11 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $172.00 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | FRANKABLE PRINTING & REPROD | 〃 | $43.00 |
| 1507276 | 2021-12-21 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $47,265.77 |
Travel, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472484 | 2021-10-05 | 2021-07-13–2021-07-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.40 |
| 〃 | 〃 | 2021-07-18–2021-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.80 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.80 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.40 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$169.40 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$169.40 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1500193 | 2021-12-16 | 2021-05-12–2021-05-12 | MAINTENANCE / REPAIRS | CITI PCARD-COMPUTER PARTS SERVICES | $669.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472369 | 2021-10-05 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X40392Q2 AMZN | $711.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$69.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4K60SE2 | $69.99 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 297GW2782 | $839.93 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2D9BO22A1 | $20.73 |
| 1472506 | 2021-10-22 | 2021-06-15–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $15.99 |
| 〃 | 〃 | 2021-07-15–2021-08-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2021-08-15–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 1481938 | 2021-10-26 | 2021-07-11–2021-08-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-09-25–2021-10-25 | WATER | CITI PCARD-IN AQUA CHILL INC. | $42.95 |