5rows
$1,930.66paid 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 2025Oct – Dec 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 2023Jul – Sep 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$388,676.172021 HON. KATHY CASTOR ($48.18) · 2022 HON. KATHY CASTOR ($388,627.99) · Median member: $494,470.34
2022 so far$1,640,188.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $316,177.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY CASTOR | 2021 | $48.18 |
| 2022 HON. KATHY CASTOR | 2022 | $388,627.99 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,177.23 |
| 2 | Contractual services | Itemized | $10,708.26 |
| 3 | Rent, communications and utilities | Itemized | $20,181.82 |
| 4 | Printing and franked mail | Itemized | $21,399.80 |
| 5 | Travel | Itemized | $9,535.63 |
| 6 | Equipment | Itemized | $4,947.59 |
| 7 | Supplies and materials | Itemized | $5,725.84 |
| Member total | $388,676.17 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $47,000.01 |
| CHIEF OF STAFF | 1 | $38,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,194.67 |
| DISTRICT DIRECTOR | 1 | $25,514.28 |
| SENIOR COUNSEL | 1 | $22,312.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,266.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,625.01 |
| OPERATIONS DIRECTOR | 1 | $14,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.66 |
| OFFICE MANAGER | 1 | $12,999.99 |
| DIGITAL ASSISTANT | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $7,600.00 |
| other titles | 7 | $10,080.77 |
| Payroll total | 25 | $316,177.23 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603963 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604564 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604084 | 2022-10-17 | 2022-08-11–2022-08-11 | SECURITY SERVICE | HON KATHY CASTOR | $1,035.16 |
| 1604277 | 2022-10-20 | 2022-09-24–2022-09-24 | SECURITY SERVICE | HON KATHY CASTOR | $434.51 |
| 1606408 | 2022-10-24 | 2022-10-13–2023-10-13 | SECURITY SERVICE | HON KATHY CASTOR | $215.00 |
| 1611811 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611853 | 2022-11-14 | 2022-10-11–2022-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $108.10 |
| 1612951 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605139 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,306.24 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,010.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.16 |
| 1606267 | 2022-10-24 | 2022-07-07–2022-08-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $366.42 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $86.57 |
| 1606305 | 2022-10-31 | 2022-08-03–2022-08-30 | UTILITIES | CITI PCARD-Charter Services | $137.97 |
| 1610277 | 2022-11-03 | 2022-10-18–2022-10-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.26 |
| 1611850 | 2022-11-14 | 2022-09-19–2022-10-18 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $86.57 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.29 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,426.68 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.36 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1618842 | 2022-12-06 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10,574.93 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.88 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1606256 | 2022-10-24 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $139.41 |
Travel, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601821 | 2022-10-03 | 2022-09-22–2022-09-26 | CAR RENTAL | IndividualName withheld | $211.09 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | GASOLINE | IndividualName withheld | $30.60 |
| 1602731 | 2022-10-05 | 2022-09-12–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.25 |
| 1602463 | 2022-10-07 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $412.10 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.60 |
| 〃 | 〃 | 2022-09-22–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1611843 | 2022-11-18 | 2022-10-14–2022-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,181.43 |
| 1617817 | 2022-12-05 | 2022-11-01–2022-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806695493940 | $699.99 |
| 〃 | 〃 | 2022-11-02–2022-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806695508430 | $699.99 |
| 〃 | 〃 | 2022-11-03–2022-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-SAMY'S CAMERA INC.- WEB | $375.18 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600937 | 2022-10-12 | 2022-08-10–2023-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.00 |
| 1606263 | 2022-10-20 | 2022-08-30–2022-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1606268 | 2022-10-20 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AWARDS4U | $28.67 |
| 1606272 | 2022-10-20 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AWARDS4U | $35.51 |
| 1606274 | 2022-10-20 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-IN AQUA CHILL INC. | $47.25 |
| 1606262 | 2022-10-24 | 2022-08-01–2022-08-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1606275 | 2022-10-24 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.18 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.87 |
| 1606258 | 2022-10-31 | 2022-08-10–2022-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD SUB | $28.99 |