6rows
$4,738.47paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$408,484.862023 HON. KATHY CASTOR ($408,484.86) · Median member: $437,588.26
2023 so far$1,281,278.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $347,290.28 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY CASTOR | 2023 | $408,484.86 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,290.28 |
| 2 | Contractual services | Itemized | $9,445.59 |
| 3 | Rent, communications and utilities | Itemized | $29,570.90 |
| 4 | Printing and franked mail | Itemized | $467.77 |
| 5 | Travel | Itemized | $17,734.51 |
| 6 | Supplies and materials | Itemized | $3,975.81 |
| Member total | $408,484.86 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $51,000.03 |
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,883.99 |
| DISTRICT DIRECTOR | 1 | $26,254.80 |
| LEGISLATIVE ASSISTANT | 2 | $23,222.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,799.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,124.99 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| DIST OPERATIONS DIRECTOR | 1 | $15,750.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,125.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $13,002.05 |
| ENERGY HEALTH COUNSEL | 1 | $12,300.00 |
| other titles | 6 | $13,827.21 |
| Payroll total | 35 | $347,290.28 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1672591 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1674398 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1680331 | 2023-08-10 | 2023-07-12–2023-07-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $52.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1681210 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1682137 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678133 | 2023-08-17 | 2023-04-11–2023-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $108.10 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $108.10 |
| 〃 | 〃 | 2023-06-11–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $108.10 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675119 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM THRIVE LLC | $1,735.00 |
| 1675368 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,695.83 |
| 1673865 | 2023-07-19 | 2023-06-25–2023-06-25 | FRANKABLE TELECOM/TELETOWNHALL | CQ ROLL CALL INC | $1,683.00 |
| 1678137 | 2023-07-25 | 2023-02-07–2023-03-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $376.26 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | UTILITIES | 〃 | $408.98 |
| 〃 | 〃 | 2023-04-07–2023-05-06 | UTILITIES | 〃 | $408.98 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,197.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.43 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.42 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.17 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.48 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| 1678162 | 2023-07-25 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1678163 | 2023-07-25 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1678157 | 2023-08-17 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $43.75 |
Travel, line by line84 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673631 | 2023-07-17 | 2023-05-08–2023-05-08 | PARKING | IndividualName withheld | $31.00 |
| 1673860 | 2023-07-19 | 2023-04-02–2023-04-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $48.00 |
| 1673861 | 2023-07-19 | 2023-04-02–2023-04-04 | PARKING | CITIBANK GOV CARD SERVICE | $102.72 |
| 1673124 | 2023-07-21 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.80 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.90 |
| 〃 | 〃 | 2023-05-02–2023-05-04 | LODGING | 〃 | $301.92 |
| 1675716 | 2023-07-21 | 2023-07-04–2023-07-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-06-23–2023-06-30 | MEALS | IndividualName withheld | $99.15 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | CAR RENTAL | IndividualName withheld | $62.91 |
Supplies and materials, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649828 | 2023-07-21 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HP9UR8662 AMZN | $69.74 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US GZ7BN74W3 AM | $27.94 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DY7WB66E3 | $10.74 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HD4R118H1 | $24.69 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP3OU2Q51 | $27.43 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T39Y56U03 | $64.49 |
| 1676103 | 2023-07-21 | 2023-04-29–2023-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$7.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HM3680Z91 | $7.51 |
| 〃 | 〃 | 2023-06-15–2024-06-15 | SOFTWARE LESS THAN $500 | CITI PCARD-BUFFER PLAN | $381.60 |
| 1678123 | 2023-07-28 | 2023-04-22–2023-05-22 | SOFTWARE LESS THAN $500 | CITI PCARD-WWW.DOODLE.COM | $14.95 |