8rows
$6,780.16paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$473,122.962023 HON. KATHY CASTOR ($25,076.91) · 2024 HON. KATHY CASTOR ($448,046.05) · Median member: $434,778.14
2024 so far$898,753.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $376,862.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY CASTOR | 2023 | $25,076.91 |
| 2024 HON. KATHY CASTOR | 2024 | $448,046.05 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,862.53 |
| 2 | Contractual services | Itemized | $8,940.00 |
| 3 | Rent, communications and utilities | Itemized | $29,015.10 |
| 4 | Printing and franked mail | Itemized | $26,262.45 |
| 5 | Travel | Itemized | $21,130.65 |
| 6 | Supplies and materials | Itemized | $10,912.23 |
| Member total | $473,122.96 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $54,749.97 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,884.01 |
| DISTRICT DIRECTOR | 1 | $27,504.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,100.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,632.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,320.01 |
| ENERGY HEALTH COUNSEL | 1 | $21,320.01 |
| OPERATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,200.01 |
| DIST OPERATIONS DIRECTOR | 1 | $16,380.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $16,250.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,860.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,729.99 |
| FIELD REPRESENTATIVE | 1 | $15,600.00 |
| other titles | 14 | $22,331.74 |
| Payroll total | 31 | $376,862.53 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741753 | 2024-04-11 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1743025 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750594 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1752992 | 2024-05-23 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759341 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757361 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741627 | 2024-04-12 | 2024-01-19–2024-02-18 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $93.85 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | UTILITIES | 〃 | $93.85 |
| 1741629 | 2024-04-15 | 2024-01-07–2024-02-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $413.14 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | UTILITIES | CITI PCARD-Spectrum | $137.97 |
| 〃 | 〃 | 2024-03-16–2024-04-15 | UTILITIES | 〃 | $137.97 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.43 |
| MED0133395 | 2024-04-26 | 2024-04-17–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.70 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,808.33 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.72 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.02 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1739869 | 2024-04-01 | 2024-02-07–2024-02-07 | ADVERTISEMENTS | IndividualName withheld | $382.50 |
| 1747582 | 2024-05-09 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $57.80 |
| 1747584 | 2024-05-09 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $57.80 |
Travel, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738260 | 2024-04-04 | 2024-03-13–2024-03-15 | LODGING | IndividualName withheld | $498.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $89.88 |
| 1740560 | 2024-04-08 | 2024-03-24–2024-03-28 | MEALS | IndividualName withheld | $115.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $373.33 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | GASOLINE | IndividualName withheld | $22.91 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $30.32 |
| 1740955 | 2024-04-09 | 2024-03-25–2024-03-27 | CAR RENTAL | IndividualName withheld | $253.74 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | GASOLINE | IndividualName withheld | $18.69 |
| 1741624 | 2024-04-12 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727037 | 2024-04-12 | 2024-01-11–2024-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $115.52 |
| 1741629 | 2024-04-15 | 2024-02-11–2024-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $115.52 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | SOFTWARE LESS THAN $500 | 〃 | $115.52 |
| 1741636 | 2024-04-15 | 2024-02-02–2025-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $480.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.69 |
| 1747635 | 2024-05-07 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ9NV6I80 | $32.09 |
| 1747580 | 2024-05-08 | 2024-03-25–2024-03-25 | WATER | CITI PCARD-IN AQUA CHILL INC. | $47.25 |
| 1747596 | 2024-05-08 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $124.95 |
| 〃 | 〃 | 2024-03-18–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.62 |