4rows
$4,122.50paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$503,550.942023 HON. KATHY CASTOR ($52,843.58) · 2024 HON. KATHY CASTOR ($450,707.36) · Median member: $491,359.06
2024 so far$450,707.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $378,428.13 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY CASTOR | 2023 | $52,843.58 |
| 2024 HON. KATHY CASTOR | 2024 | $450,707.36 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,428.13 |
| 2 | Contractual services | Itemized | $11,179.06 |
| 3 | Rent, communications and utilities | Itemized | $30,910.77 |
| 4 | Printing and franked mail | Itemized | $57,978.16 |
| 5 | Travel | Itemized | $17,363.25 |
| 6 | Equipment | Itemized | $2,597.28 |
| 7 | Supplies and materials | Itemized | $5,094.29 |
| Member total | $503,550.94 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $54,749.97 |
| CHIEF OF STAFF | 2 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,884.01 |
| DISTRICT DIRECTOR | 2 | $27,504.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,100.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,632.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,320.01 |
| ENERGY HEALTH COUNSEL | 2 | $21,320.01 |
| OPERATIONS DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,200.01 |
| DIST OPERATIONS DIRECTOR | 2 | $16,380.00 |
| CONSTITUENT SERVICES & FIELD R | 2 | $16,250.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $15,860.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,729.99 |
| FIELD REPRESENTATIVE | 2 | $15,600.00 |
| other titles | 8 | $23,897.34 |
| Payroll total | 42 | $378,428.13 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725827 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726992 | 2024-02-13 | 2024-01-31–2024-01-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $114.00 |
| 1728953 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731024 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733894 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735970 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1727611 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.43 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.43 |
| 1716422 | 2024-01-02 | 2023-09-07–2023-10-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $412.79 |
| 〃 | 〃 | 2023-12-19–2024-01-18 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $93.84 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.05 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.48 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1738489 | 2024-03-28 | 2024-03-13–2024-03-13 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $57,523.98 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.20 |
| 1726989 | 2024-02-12 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1726987 | 2024-02-13 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
Travel, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726186 | 2024-02-07 | 2024-01-03–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $146.91 |
| 1726544 | 2024-02-07 | 2024-01-23–2024-01-26 | CAR RENTAL | IndividualName withheld | $223.87 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | GASOLINE | IndividualName withheld | $20.31 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $4.20 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $7.00 |
| 1727116 | 2024-02-13 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $444.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| 1727115 | 2024-02-16 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $758.61 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $432.20 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
Supplies and materials, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.03 |
| 1726186 | 2024-02-07 | 2024-01-03–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $25.19 |
| 1726984 | 2024-02-12 | 2024-01-03–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.05 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $624.52 |
| 1716387 | 2024-01-02 | 2023-11-17–2023-11-20 | FOOD & BEVERAGE | IndividualName withheld | $42.77 |
| 1716390 | 2024-01-02 | 2023-11-20–2023-11-22 | FOOD & BEVERAGE | IndividualName withheld | $42.74 |
| 1716422 | 2024-01-02 | 2023-11-11–2023-12-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $115.52 |