Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$401,806.422022 HON. KATHY CASTOR ($31,604.63) · 2023 HON. KATHY CASTOR ($370,201.79) · Median member: $417,256.24
2023 so far$370,201.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $334,583.79 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHY CASTOR | 2022 | $31,604.63 |
| 2023 HON. KATHY CASTOR | 2023 | $370,201.79 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,583.79 |
| 2 | Contractual services | Itemized | $9,031.00 |
| 3 | Rent, communications and utilities | Itemized | $32,145.29 |
| 4 | Printing and franked mail | Itemized | $274.35 |
| 5 | Travel | Itemized | $12,331.44 |
| 6 | Equipment | Itemized | $2,342.85 |
| 7 | Supplies and materials | Itemized | $11,097.70 |
| Member total | $401,806.42 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 7 | $52,947.04 |
| CHIEF OF STAFF | 2 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,883.99 |
| DISTRICT DIRECTOR | 2 | $26,322.12 |
| LEGISLATIVE ASSISTANT | 3 | $23,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,799.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| OPERATIONS DIRECTOR | 2 | $16,250.01 |
| DIST OPERATIONS DIRECTOR | 1 | $15,400.00 |
| FIELD REPRESENTATIVE | 1 | $15,200.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DIGITAL ASSISTANT | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,036.18 |
| other titles | 10 | $7,119.43 |
| Payroll total | 46 | $334,583.79 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628641 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1634529 | 2023-02-13 | 2023-01-04–2023-01-04 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $89.00 |
| 1637479 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639065 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641676 | 2023-03-16 | 2023-02-10–2023-02-10 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $15.00 |
| 1643413 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646652 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629930 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632726 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM THRIVE LLC | $1,735.00 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.62 |
| 1633881 | 2023-02-09 | 2022-12-01–2023-12-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 1638229 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM THRIVE LLC | $1,735.00 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| GLA0122566 | 2023-02-17 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1639585 | 2023-02-23 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,695.83 |
| 1639586 | 2023-02-23 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,695.83 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$96.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.90 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.30 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1634479 | 2023-02-27 | 2023-01-04–2023-01-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-AWARDS4U | $38.29 |
| 1634482 | 2023-03-01 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $93.31 |
| MED0123584 | 2023-03-28 | 2023-03-13–2023-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.15 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.10 |
Travel, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627645 | 2023-01-19 | 2022-04-01–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.49 |
| 1633747 | 2023-02-06 | 2023-01-30–2023-01-31 | MEALS | IndividualName withheld | $39.29 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $105.18 |
| 1633754 | 2023-02-06 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.77 |
| 1634196 | 2023-02-08 | 2023-01-16–2023-01-20 | CAR RENTAL | IndividualName withheld | $202.68 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $26.17 |
| 1634484 | 2023-02-08 | 2023-01-23–2023-01-23 | PARKING | IndividualName withheld | $500.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $200.00 |
| 1634348 | 2023-02-28 | 2023-01-05–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $134.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.98 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,310.10 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,032.75 |
Supplies and materials, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-03–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.10 |
| 1635000 | 2023-02-14 | 2023-01-15–2023-01-15 | HABITATION EXPENSE | IndividualName withheld | $263.12 |
| 1634480 | 2023-02-27 | 2023-01-11–2023-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $108.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $516.23 |
| 1641592 | 2023-03-10 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.45 |
| 1642113 | 2023-03-16 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$36.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BK2N050B3 | $36.53 |