Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$539,223.582023 HON. KATHY CASTOR ($19,298.83) · 2024 HON. KATHY CASTOR ($519,924.75) · Median member: $453,807.92
2024 so far$1,418,678.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $370,110.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY CASTOR | 2023 | $19,298.83 |
| 2024 HON. KATHY CASTOR | 2024 | $519,924.75 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,110.71 |
| 2 | Contractual services | Itemized | $10,586.16 |
| 3 | Rent, communications and utilities | Itemized | $29,032.44 |
| 4 | Printing and franked mail | Itemized | $111,884.90 |
| 5 | Travel | Itemized | $14,023.88 |
| 6 | Supplies and materials | Itemized | $3,585.49 |
| Member total | $539,223.58 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $50,288.86 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,884.01 |
| DISTRICT DIRECTOR | 1 | $27,504.75 |
| LEGISLATIVE ASSISTANT | 2 | $23,950.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,320.01 |
| ENERGY HEALTH COUNSEL | 1 | $20,609.34 |
| OPERATIONS DIRECTOR | 1 | $19,500.00 |
| DIGITAL MANAGER/PRESS SEC | 1 | $16,610.01 |
| DIST OPERATIONS DIRECTOR | 1 | $16,380.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,206.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,069.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,421.34 |
| FIELD REPRESENTATIVE | 1 | $11,786.67 |
| other titles | 19 | $31,829.04 |
| Payroll total | 38 | $370,110.71 |
Contractual services, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760316 | 2024-07-01 | 2024-01-12–2024-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 26H2JHFT7HJ2 | $21.19 |
| 〃 | 〃 | 2023-12-12–2024-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 5HZPXYS829HX | $21.19 |
| 〃 | 〃 | 2024-02-12–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 6CPLQRMMG8JX | $21.19 |
| 〃 | 〃 | 2024-03-12–2024-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox L3CNBQJZC7DW | $21.19 |
| 〃 | 〃 | 2024-05-12–2024-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox VDHCGKLM8DKF | $21.19 |
| 〃 | 〃 | 2024-04-12–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox X5HZT3N12KS2 | $21.19 |
| 1760318 | 2024-07-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-05-01–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760323 | 2024-07-08 | 2024-04-19–2024-05-18 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $95.04 |
| 1759555 | 2024-07-09 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | CONSTITUENT CONTACT MAIL | $2,198.75 |
| 1766749 | 2024-07-29 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.30 |
| 1767308 | 2024-07-29 | 2024-06-11–2024-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.15 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,141.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $731.32 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,197.38 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.18 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1759555 | 2024-07-09 | 2024-06-10–2024-06-10 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $56,225.73 |
| 1775814 | 2024-09-11 | 2024-08-20–2024-09-02 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $31,990.00 |
| 1780191 | 2024-09-23 | 2024-05-17–2024-05-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $57.80 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.75 |
Travel, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760353 | 2024-07-02 | 2024-03-31–2024-04-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $460.37 |
| 1759566 | 2024-07-08 | 2024-03-24–2024-03-28 | LODGING | CITIBANK GOV CARD SERVICE | $868.28 |
| 〃 | 〃 | 2024-04-01–2024-04-02 | LODGING | 〃 | $348.04 |
| 〃 | 〃 | 2024-04-01–2024-04-06 | LODGING | 〃 | $1,100.85 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | LODGING | 〃 | $598.30 |
| 〃 | 〃 | 2024-06-04–2024-06-08 | LODGING | 〃 | $646.44 |
| 〃 | 〃 | 2024-04-01–2024-04-06 | PARKING | 〃 | $150.00 |
| 1761732 | 2024-07-09 | 2024-06-18–2024-06-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $265.48 |
| 1761745 | 2024-07-09 | 2024-06-18–2024-06-22 | LODGING | CITIBANK GOV CARD SERVICE | $662.84 |
| 〃 | 〃 | 2024-06-19–2024-06-21 | PARKING | 〃 | $60.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760337 | 2024-07-01 | 2024-05-02–2024-05-02 | WATER | CITI PCARD-WB Mason Co | $29.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $65.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $424.65 |
| FRM0135061 | 2024-07-05 | 2024-05-29–2024-06-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1760322 | 2024-07-08 | 2024-04-01–2024-04-29 | WATER | CITI PCARD-IN AQUA CHILL INC. | $47.25 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | WATER | 〃 | $129.95 |
| 〃 | 〃 | 2024-05-01–2024-05-25 | WATER | 〃 | $47.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |