9rows
$6,465.54paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$504,019.112023 HON. KATHY CASTOR ($19,658.89) · 2024 HON. KATHY CASTOR ($484,360.22) · Median member: $521,926.02
2024 so far$1,903,038.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $377,694.26 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY CASTOR | 2023 | $19,658.89 |
| 2024 HON. KATHY CASTOR | 2024 | $484,360.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,694.26 |
| 2 | Contractual services | Itemized | $18,252.76 |
| 3 | Rent, communications and utilities | Itemized | $61,768.77 |
| 4 | Printing and franked mail | Itemized | $3,547.17 |
| 5 | Travel | Itemized | $27,409.69 |
| 6 | Equipment | Itemized | $4,182.78 |
| 7 | Supplies and materials | Itemized | $11,163.68 |
| Member total | $504,019.11 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,905.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,431.39 |
| LEGISLATIVE ASSISTANT | 2 | $37,804.51 |
| LEGISLATIVE DIRECTOR | 1 | $29,162.85 |
| DISTRICT DIRECTOR | 1 | $28,779.75 |
| ENERGY POLICY ADVISOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,533.21 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,695.00 |
| OPERATIONS DIRECTOR | 1 | $20,695.00 |
| OUTREACH COORDINATOR | 2 | $20,637.80 |
| DIGITAL MANAGER/PRESS SEC | 1 | $17,776.11 |
| DIST OPERATIONS DIRECTOR | 1 | $17,543.75 |
| CONSTITUENT SERVICES & FIELD R | 1 | $17,412.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,887.49 |
| STAFF ASSISTANT | 1 | $13,291.67 |
| other titles | 6 | $12,888.22 |
| Payroll total | 24 | $377,694.26 |
Contractual services, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781148 | 2024-10-08 | 2024-08-26–2024-08-26 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $8,500.00 |
| 01784917 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01782803 | 2024-10-17 | 2024-09-25–2024-12-31 | SECURITY SERVICE | HON KATHY CASTOR | $212.00 |
| 01787040 | 2024-10-17 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01787984 | 2024-10-30 | 2024-09-12–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 237F7HMN11KG | $21.19 |
| 〃 | 〃 | 2024-07-12–2024-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 5TZ6G9YBDXCW | $21.19 |
| 〃 | 〃 | 2024-08-12–2024-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 6HFX6T82YZ3N | $21.19 |
| 〃 | 〃 | 2024-06-12–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox C7NHHJLJW4GH | $21.19 |
| 01788331 | 2024-10-30 | 2024-05-31–2024-05-31 | JANITORIAL AND MAINT SERV | LOUISE GRAHAM REGENERATION CENTER INC | $15.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782382 | 2024-10-15 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,750.00 |
| 01784407 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM THRIVE LLC | $1,735.00 |
| 01784583 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,695.83 |
| 01782815 | 2024-10-17 | 2024-10-04–2024-10-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,397.80 |
| 01787483 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM THRIVE LLC | −$1,735.00 |
| 01787593 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | −$4,695.83 |
| 01783993 | 2024-10-24 | 2024-10-01–2024-10-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $17,102.05 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,520.26 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.25 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.24 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.64 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.29 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$83.85 |
| 01782386 | 2024-10-11 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,500.31 |
| 01787895 | 2024-10-30 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC19500019505 | $57.80 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $379.99 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $85.40 |
Travel, line by line101 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782819 | 2024-10-18 | 2024-07-17–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.44 |
| 〃 | 〃 | 2024-07-17–2024-09-13 | PARKING | IndividualName withheld | $26.09 |
| 01782821 | 2024-10-18 | 2024-05-28–2024-09-07 | LODGING | IndividualName withheld | $1,225.27 |
| 〃 | 〃 | 2024-05-29–2024-09-06 | MEALS | IndividualName withheld | $176.50 |
| 〃 | 〃 | 2024-05-28–2024-09-07 | CAR RENTAL | IndividualName withheld | $659.91 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | GASOLINE | IndividualName withheld | $40.00 |
| 01783976 | 2024-10-23 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $323.47 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.04 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.21 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,182.78 |
Supplies and materials, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787887 | 2024-10-28 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $42.55 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $347.19 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $799.28 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.99 |
| 01787972 | 2024-10-29 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-IN AQUA CHILL INC. | $47.25 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | WATER | 〃 | $47.25 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | 〃 | $47.25 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | 〃 | $47.25 |
| 01787980 | 2024-10-29 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CANON DIRECT | $148.73 |
| 01787971 | 2024-10-30 | 2024-03-11–2024-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $34.00 |