4rows
$4,263.50paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$446,746.162023 HON. KATHY CASTOR ($446,746.16) · Median member: $505,537.67
2023 so far$1,728,024.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $383,012.72 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY CASTOR | 2023 | $446,746.16 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,012.72 |
| 2 | Contractual services | Itemized | $9,197.32 |
| 3 | Rent, communications and utilities | Itemized | $33,107.07 |
| 4 | Printing and franked mail | Itemized | $454.38 |
| 5 | Travel | Itemized | $11,125.63 |
| 6 | Supplies and materials | Itemized | $9,849.04 |
| Member total | $446,746.16 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $54,000.03 |
| CHIEF OF STAFF | 1 | $40,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,883.99 |
| DISTRICT DIRECTOR | 1 | $27,254.80 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,799.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| ENERGY HEALTH COUNSEL | 1 | $21,499.99 |
| OPERATIONS DIRECTOR | 1 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| DIST OPERATIONS DIRECTOR | 1 | $16,750.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $16,419.43 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $16,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,125.01 |
| FIELD REPRESENTATIVE | 1 | $16,000.00 |
| other titles | 8 | $26,529.51 |
| Payroll total | 25 | $383,012.72 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697545 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701677 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704022 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705110 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708245 | 2023-11-16 | 2023-02-12–2023-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $21.19 |
| 〃 | 〃 | 2023-03-12–2023-04-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| 〃 | 〃 | 2023-04-12–2023-05-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| 1708664 | 2023-11-22 | 2023-11-08–2023-11-08 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $52.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693920 | 2023-10-02 | 2023-06-07–2023-07-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $408.74 |
| 1693921 | 2023-10-03 | 2023-07-16–2023-08-15 | UTILITIES | CITI PCARD-Spectrum | $137.97 |
| 1693922 | 2023-10-03 | 2023-08-18–2023-08-18 | UTILITIES | CITI PCARD-Spectrum | $1,110.05 |
| 1693931 | 2023-10-03 | 2023-08-14–2023-09-14 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $90.99 |
| 1696189 | 2023-10-05 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.90 |
| 1698262 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM THRIVE LLC | $1,735.00 |
| 1698504 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,695.83 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.18 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.78 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.95 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1693926 | 2023-10-02 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-AWARDS4U | $27.84 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $10.45 |
| 1708590 | 2023-11-21 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $137.80 |
| 1708591 | 2023-11-21 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $60.60 |
Travel, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694822 | 2023-10-02 | 2023-08-22–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.74 |
| 1693916 | 2023-10-03 | 2023-08-02–2023-08-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $393.64 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | TOLLS | 〃 | $21.61 |
| 1701594 | 2023-10-25 | 2023-09-02–2023-09-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | GASOLINE | IndividualName withheld | $30.35 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $35.53 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | PARKING | IndividualName withheld | $10.00 |
| 1701597 | 2023-10-30 | 2023-09-06–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.23 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | PARKING | IndividualName withheld | $6.95 |
| 1708588 | 2023-11-22 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $134.90 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693928 | 2023-10-03 | 2023-08-11–2023-09-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $108.10 |
| 1701594 | 2023-10-25 | 2023-08-28–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $52.46 |
| 1701597 | 2023-10-30 | 2023-09-30–2023-09-30 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $559.05 |
| 1708245 | 2023-11-16 | 2023-02-12–2023-03-12 | SOFTWARE LESS THAN $500 | CITIBANK | −$21.19 |
| 〃 | 〃 | 2023-03-12–2023-04-12 | SOFTWARE LESS THAN $500 | 〃 | −$21.19 |
| 〃 | 〃 | 2023-04-12–2023-05-12 | SOFTWARE LESS THAN $500 | 〃 | −$21.19 |
| 1708593 | 2023-11-21 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TA5KZ9BS1 AM | $13.76 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G498864B3 | $58.78 |