4rows
$1,234.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$471,544.102022 HON. KATHY CASTOR ($471,544.10) · Median member: $411,473.46
2022 so far$1,251,560.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $307,218.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHY CASTOR | 2022 | $471,544.10 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,218.60 |
| 2 | Contractual services | Itemized | $10,037.91 |
| 3 | Rent, communications and utilities | Itemized | $24,735.16 |
| 4 | Printing and franked mail | Itemized | $104,851.66 |
| 5 | Travel | Itemized | $10,942.66 |
| 6 | Equipment | Itemized | $9,972.00 |
| 7 | Supplies and materials | Itemized | $3,786.11 |
| Member total | $471,544.10 |
Staff, by title37 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $45,220.63 |
| CHIEF OF STAFF | 1 | $38,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,850.01 |
| DISTRICT DIRECTOR | 1 | $25,245.00 |
| SENIOR COUNSEL | 1 | $22,312.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,225.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,999.99 |
| OPERATIONS DIRECTOR | 1 | $12,661.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,100.00 |
| DIGITAL ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $7,067.72 |
| other titles | 8 | $12,786.64 |
| Payroll total | 37 | $307,218.60 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578524 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1580179 | 2022-07-21 | 2022-06-23–2022-06-23 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $89.00 |
| 1583117 | 2022-07-27 | 2022-03-10–2022-03-11 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $52.00 |
| 1583323 | 2022-07-28 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $52.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1585279 | 2022-08-08 | 2022-07-20–2022-07-20 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $52.00 |
| 1589221 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1591863 | 2022-08-30 | 2022-07-29–2022-07-29 | SECURITY SERVICE | HON KATHY CASTOR | $1,160.91 |
| 1592521 | 2022-08-31 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1592533 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574537 | 2022-07-07 | 2022-06-09–2022-06-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,069.24 |
| 1575359 | 2022-07-07 | 2022-05-19–2022-06-18 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $85.28 |
| 1575364 | 2022-07-07 | 2022-04-07–2022-05-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $359.96 |
| 〃 | 〃 | 2022-05-16–2022-06-15 | UTILITIES | CITI PCARD-SPECTRUM | $137.97 |
| 1579122 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,372.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $824.48 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.49 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.46 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1594833 | 2022-09-12 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1594342 | 2022-09-14 | 2022-08-31–2022-09-07 | ADVERTISEMENTS | IndividualName withheld | $20,010.00 |
| 1595674 | 2022-09-14 | 2022-08-24–2022-08-30 | ADVERTISEMENTS | IndividualName withheld | $20,010.00 |
| 1595731 | 2022-09-16 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1594515 | 2022-09-23 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $64,554.01 |
Travel, line by line55 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574540 | 2022-07-01 | 2022-05-06–2022-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $528.20 |
| 1574803 | 2022-07-05 | 2022-06-29–2022-06-29 | WI-FI ON TRAVEL | HON KATHY CASTOR | $11.99 |
| 1574926 | 2022-07-05 | 2022-06-30–2022-06-30 | WI-FI ON TRAVEL | HON KATHY CASTOR | $15.00 |
| 1575351 | 2022-07-07 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.60 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 1577306 | 2022-07-13 | 2022-04-18–2022-04-22 | CAR RENTAL | IndividualName withheld | $551.34 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,972.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575355 | 2022-07-07 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $50.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $275.11 |
| 1575359 | 2022-07-07 | 2022-06-11–2022-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.18 |
| 〃 | 〃 | 2022-06-30–2022-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1575360 | 2022-07-07 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | CITI PCARD-CANTEENVENDING75145870 | $61.08 |
| 1578274 | 2022-07-20 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $144.48 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $562.16 |
| 1578284 | 2022-07-20 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AWARDS4U | $36.14 |
| 1578296 | 2022-07-20 | 2022-06-25–2022-07-24 | WATER | CITI PCARD-IN AQUA CHILL INC. | $47.25 |
| 1582113 | 2022-07-25 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |