1rows
$16.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$465,440.662022 HON. KATHY CASTOR ($465,440.66) · Median member: $392,307.81
2022 so far$780,016.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $306,685.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHY CASTOR | 2022 | $465,440.66 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,685.98 |
| 2 | Contractual services | Itemized | $9,768.05 |
| 3 | Rent, communications and utilities | Itemized | $36,954.63 |
| 4 | Printing and franked mail | Itemized | $88,770.74 |
| 5 | Travel | Itemized | $13,917.68 |
| 6 | Equipment | Itemized | $4,792.79 |
| 7 | Supplies and materials | Itemized | $4,550.79 |
| Member total | $465,440.66 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $58,005.84 |
| CHIEF OF STAFF | 1 | $38,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,850.01 |
| DISTRICT DIRECTOR | 1 | $25,245.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,625.01 |
| SENIOR COUNSEL | 1 | $22,312.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SCHEDULER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,883.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,992.91 |
| DIGITAL ASSISTANT | 1 | $4,000.00 |
| other titles | 5 | $5,771.40 |
| Payroll total | 31 | $306,685.98 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543627 | 2022-04-06 | 2022-03-08–2022-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $1.05 |
| 1548223 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1553081 | 2022-04-28 | 2022-03-21–2022-03-21 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | $1,187.00 |
| 1554296 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558865 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563429 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1569175 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1574057 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543504 | 2022-04-04 | 2022-02-28–2022-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $361.09 |
| 〃 | 〃 | 2022-03-15–2022-04-15 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $85.47 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | UTILITIES | CITI PCARD-SPECTRUM | $137.97 |
| 1544269 | 2022-04-06 | 2022-03-22–2022-03-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,760.00 |
| 1544827 | 2022-04-08 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $80.78 |
| 〃 | 〃 | 2022-02-19–2022-02-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1543417 | 2022-04-13 | 2022-02-22–2022-02-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,760.00 |
| 1548864 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.63 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.71 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.71 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,842.12 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1556883 | 2022-05-16 | 2022-05-06–2022-05-06 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $68,795.12 |
| 1573142 | 2022-06-26 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543621 | 2022-04-04 | 2022-03-21–2022-03-25 | LODGING | CITIBANK GOV CARD SERVICE | $740.04 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | MEALS | 〃 | $5.38 |
| 〃 | 〃 | 2022-03-21–2022-03-23 | PARKING | 〃 | $64.50 |
| 1543617 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $486.20 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551938 | 2022-04-20 | 2022-03-14–2022-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $999.99 |
| 1558362 | 2022-06-17 | 2022-04-04–2022-04-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,592.80 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543504 | 2022-04-04 | 2022-03-11–2022-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.18 |
| 〃 | 〃 | 2022-02-15–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $25.99 |
| 〃 | 〃 | 2022-02-28–2022-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1543507 | 2022-04-06 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STERLING COMPUTERS CORP | $1,084.53 |
| 1543537 | 2022-04-06 | 2022-03-25–2022-04-24 | WATER | CITI PCARD-IN AQUA CHILL INC. | $47.25 |
| 1543543 | 2022-04-06 | 2022-02-23–2022-02-23 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $50.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.25 |
| 1552701 | 2022-04-26 | 2022-04-12–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $184.60 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.32 |