8rows
$5,397.09paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$503,150.382021 HON. KATHY CASTOR ($145.00) · 2022 HON. KATHY CASTOR ($413.50) · 2023 HON. KATHY CASTOR ($502,591.88) · Median member: $415,972.51
2023 so far$872,793.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $342,856.64 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY CASTOR | 2021 | $145.00 |
| 2022 HON. KATHY CASTOR | 2022 | $413.50 |
| 2023 HON. KATHY CASTOR | 2023 | $502,591.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,856.64 |
| 2 | Contractual services | Itemized | $8,955.00 |
| 3 | Rent, communications and utilities | Itemized | $40,383.07 |
| 4 | Printing and franked mail | Itemized | $83,632.79 |
| 5 | Travel | Itemized | $21,617.12 |
| 6 | Equipment | Itemized | $1,422.63 |
| 7 | Supplies and materials | Itemized | $4,283.13 |
| Member total | $503,150.38 |
Staff, by title34 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $51,000.03 |
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $32,276.41 |
| LEGISLATIVE DIRECTOR | 1 | $26,883.99 |
| DISTRICT DIRECTOR | 1 | $26,254.80 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,706.94 |
| COMMUNICATIONS DIRECTOR | 2 | $21,577.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,799.99 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| DIST OPERATIONS DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,093.06 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $10,166.66 |
| STAFF ASSISTANT | 2 | $9,050.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,265.72 |
| other titles | 5 | $7,781.26 |
| Payroll total | 34 | $342,856.64 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650666 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1655303 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1658670 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658219 | 2023-05-19 | 2023-04-28–2023-04-28 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $15.00 |
| 1662674 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665649 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666680 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651397 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM THRIVE LLC | $1,735.00 |
| 1651653 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,695.83 |
| 1649911 | 2023-04-18 | 2023-01-19–2023-02-18 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $86.36 |
| 〃 | 〃 | 2023-02-19–2023-03-18 | UTILITIES | 〃 | $86.36 |
| 1654672 | 2023-04-27 | 2023-02-11–2023-03-11 | UTILITIES | CITI PCARD-Spectrum | $137.97 |
| 1654674 | 2023-04-27 | 2023-03-02–2023-04-02 | UTILITIES | CITI PCARD-Spectrum | $137.97 |
| 1654754 | 2023-04-27 | 2023-02-07–2023-03-07 | UTILITIES | CITI PCARD-Spectrum | $179.89 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,148.63 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,469.91 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.14 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.93 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.35 |
| 1650047 | 2023-04-17 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1650050 | 2023-04-18 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1650053 | 2023-04-18 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1650056 | 2023-04-18 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646701 | 2023-04-03 | 2023-03-19–2023-03-21 | LODGING | IndividualName withheld | $390.98 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $68.48 |
| 1647483 | 2023-04-05 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.02 |
| 1647992 | 2023-04-12 | 2023-03-19–2023-03-21 | MEALS | IndividualName withheld | $160.10 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | CAR RENTAL | IndividualName withheld | $59.91 |
| 〃 | 〃 | 2023-03-19–2023-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $47.75 |
| 1648915 | 2023-04-13 | 2023-04-04–2023-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2023-04-02–2023-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $101.69 |
| 1649036 | 2023-04-14 | 2023-03-19–2023-03-21 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $227.76 |
| 1649305 | 2023-04-14 | 2023-02-02–2023-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.25 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648915 | 2023-04-13 | 2023-04-02–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $64.02 |
| 1649305 | 2023-04-14 | 2023-02-22–2023-02-24 | HABITATION EXPENSE | IndividualName withheld | $49.34 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.41 |
| 1649322 | 2023-04-14 | 2023-04-02–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $37.70 |
| 1649910 | 2023-04-18 | 2023-02-22–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.DOODLE.COM | $14.95 |
| 〃 | 〃 | 2023-03-23–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.95 |
| 1649678 | 2023-04-20 | 2023-01-01–2023-01-25 | WATER | CITI PCARD-IN AQUA CHILL INC. | $47.25 |
| 〃 | 〃 | 2023-02-01–2023-02-25 | WATER | 〃 | $47.25 |
| 〃 | 〃 | 2023-03-01–2023-03-25 | WATER | 〃 | $47.25 |
| 1649922 | 2023-04-20 | 2023-02-08–2023-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD SUB | $28.99 |