Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$338,737.012021 HON. KATHY CASTOR ($24,160.80) · 2022 HON. KATHY CASTOR ($314,576.21) · Median member: $383,571.86
2022 so far$314,576.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $283,235.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY CASTOR | 2021 | $24,160.80 |
| 2022 HON. KATHY CASTOR | 2022 | $314,576.21 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,235.09 |
| 2 | Contractual services | Itemized | $13,807.82 |
| 3 | Rent, communications and utilities | Itemized | $25,380.65 |
| 4 | Printing and franked mail | Itemized | $603.15 |
| 5 | Travel | Itemized | $8,215.25 |
| 6 | Equipment | Itemized | $3,637.31 |
| 7 | Supplies and materials | Itemized | $3,857.74 |
| Member total | $338,737.01 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $59,286.44 |
| CHIEF OF STAFF | 2 | $36,166.67 |
| DISTRICT DIRECTOR | 2 | $23,715.00 |
| SENIOR COUNSEL | 2 | $21,604.16 |
| LEGISLATIVE DIRECTOR | 3 | $20,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,208.33 |
| SCHEDULER | 2 | $11,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.33 |
| OFFICE MANAGER | 2 | $11,513.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,427.50 |
| STAFF ASSISTANT | 2 | $10,666.66 |
| PRESS SECRETARY | 2 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,083.33 |
| OUTREACH DIRECTOR | 2 | $5,283.00 |
| other titles | 10 | $12,696.99 |
| Payroll total | 45 | $283,235.09 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514447 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526692 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530715 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1532763 | 2022-03-07 | 2021-06-30–2022-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-R CLUB CHILD CARE INC | $302.00 |
| 1536834 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1539876 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1510364 | 2022-01-10 | 2021-12-31–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515095 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| 1521896 | 2022-02-10 | 2022-01-06–2022-02-06 | UTILITIES | CITI PCARD-AT&T MOBILITY EPAY | $379.85 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-FRONTIER COMM CORP WEB | $85.99 |
| 1527356 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.47 |
| 1530258 | 2022-02-28 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.33 |
| 1532757 | 2022-03-07 | 2022-01-14–2022-02-14 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $85.47 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.77 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.83 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1530736 | 2022-02-25 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.75 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.60 |
| 1511490 | 2022-01-19 | 2021-11-23–2021-11-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $172.00 |
| 1513407 | 2022-01-19 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $148.50 |
Travel, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510403 | 2022-01-07 | 2022-01-03–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $212.80 |
| 1521860 | 2022-02-03 | 2022-01-12–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $106.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.60 |
| 〃 | 〃 | 2022-01-27–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.20 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 1521880 | 2022-02-03 | 2022-01-05–2022-01-05 | LODGING | CITIBANK GOV CARD SERVICE | $215.33 |
| 1521889 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 1521733 | 2022-02-10 | 2022-01-27–2022-01-28 | MEALS | IndividualName withheld | $124.35 |
| 〃 | 〃 | 2022-01-27–2022-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $153.90 |
| 1530258 | 2022-02-28 | 2022-02-17–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.19 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1532764 | 2022-03-07 | 2022-02-09–2022-02-09 | MAINTENANCE / REPAIRS | CITI PCARD-COMPUTER PARTS SERVICES | $95.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,542.31 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510442 | 2022-01-20 | 2021-12-25–2022-01-24 | WATER | CITI PCARD-IN AQUA CHILL INC. | $42.95 |
| 1519332 | 2022-01-26 | 2022-01-20–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.60 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.53 |
| 1521896 | 2022-02-10 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.18 |
| 〃 | 〃 | 2022-01-15–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $25.99 |
| 1524382 | 2022-02-11 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $55.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $290.49 |
| 1521936 | 2022-02-14 | 2021-12-25–2022-01-25 | WATER | CITI PCARD-IN AQUA CHILL INC. | $42.95 |
| FRM0113105 | 2022-02-18 | 2021-12-21–2022-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |