2rows
$1,552.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$434,768.962024 HON. KATHY CASTOR ($21,152.57) · 2025 HON. KATHY CASTOR ($413,616.39) · Median member: $451,616.33
2025 so far$413,616.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $382,056.81 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KATHY CASTOR | 2024 | $21,152.57 |
| 2025 HON. KATHY CASTOR | 2025 | $413,616.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,056.81 |
| 2 | Contractual services | Itemized | $8,220.00 |
| 3 | Rent, communications and utilities | Itemized | $30,821.98 |
| 4 | Printing and franked mail | Itemized | $448.51 |
| 5 | Travel | Itemized | $8,535.03 |
| 6 | Supplies and materials | Itemized | $4,686.63 |
| Member total | $434,768.96 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,715.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,594.98 |
| LEGISLATIVE ASSISTANT | 4 | $36,513.51 |
| LEGISLATIVE DIRECTOR | 2 | $28,720.53 |
| DISTRICT DIRECTOR | 2 | $28,329.90 |
| ENERGY POLICY ADVISOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,959.61 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,085.00 |
| OPERATIONS DIRECTOR | 2 | $20,085.00 |
| DISTRICT ADVISOR | 1 | $17,500.00 |
| DIGITAL MANAGER/PRESS SEC | 2 | $17,108.31 |
| DIST OPERATIONS DIRECTOR | 2 | $16,871.40 |
| OUTREACH COORDINATOR | 2 | $16,871.40 |
| CONSTITUENT SERVICES & FIELD R | 2 | $16,737.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,162.49 |
| other titles | 9 | $25,302.17 |
| Payroll total | 42 | $382,056.81 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804407 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810332 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812461 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817638 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806993 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807266 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,836.70 |
| 1808348 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
| 1812312 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,836.70 |
| 1812313 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,657.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $835.43 |
| 1817491 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,836.70 |
| 1817492 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.51 |
| MED0140720 | 2025-02-26 | 2025-02-14–2025-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.00 |
Travel, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1816703 | 2025-03-18 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $211.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.49 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.48 |
| 〃 | 〃 | 2025-01-24–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.61 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
Supplies and materials, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.81 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.00 |
| 1816777 | 2025-03-18 | 2025-01-03–2026-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1820741 | 2025-03-28 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.82 |
| 1821373 | 2025-03-31 | 2025-03-14–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $107.59 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.41 |
| 1810287 | 2025-02-18 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |