Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$494,907.862023 HON. KATHY CASTOR ($170.00) · 2024 HON. KATHY CASTOR ($9,555.99) · 2025 HON. KATHY CASTOR ($485,181.87) · Median member: $428,214.67
2025 so far$898,798.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $387,458.39 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY CASTOR | 2023 | $170.00 |
| 2024 HON. KATHY CASTOR | 2024 | $9,555.99 |
| 2025 HON. KATHY CASTOR | 2025 | $485,181.87 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,458.39 |
| 2 | Contractual services | Itemized | $11,004.11 |
| 3 | Rent, communications and utilities | Itemized | $57,169.40 |
| 4 | Printing and franked mail | Itemized | $4,784.40 |
| 5 | Travel | Itemized | $21,208.32 |
| 6 | Supplies and materials | Itemized | $13,283.24 |
| Member total | $494,907.86 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,715.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,594.98 |
| LEGISLATIVE ASSISTANT | 2 | $36,513.51 |
| DISTRICT DIRECTOR | 1 | $28,329.90 |
| DISTRICT ADVISOR | 1 | $22,500.00 |
| ENERGY POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,959.61 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,813.68 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,085.00 |
| OPERATIONS DIRECTOR | 1 | $20,085.00 |
| DIGITAL MANAGER/PRESS SEC | 1 | $17,108.31 |
| DIST OPERATIONS DIRECTOR | 1 | $16,871.40 |
| OUTREACH COORDINATOR | 1 | $16,871.40 |
| CONSTITUENT SERVICES & FIELD R | 1 | $16,737.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,162.49 |
| other titles | 14 | $33,610.60 |
| Payroll total | 31 | $387,458.39 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823481 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823494 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824544 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831454 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830820 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1830174 | 2025-05-29 | 2024-10-12–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 9T82X7R49H1M | $216.11 |
| 1837162 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822342 | 2025-04-04 | 2025-02-26–2025-02-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,399.98 |
| 1824400 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,836.70 |
| 1824401 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
| MED0142228 | 2025-04-25 | 2025-04-02–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,147.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $822.69 |
| 1828892 | 2025-05-07 | 2025-03-15–2025-04-15 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $94.78 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | UTILITIES | CITI PCARD-Spectrum | $137.97 |
Printing and franked mail, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.88 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.41 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.25 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.42 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.23 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| X0257578 | 2025-05-14 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0257579 | 2025-05-14 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line81 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821377 | 2025-04-01 | 2025-03-17–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $61.33 |
| 1821380 | 2025-04-01 | 2025-03-17–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $31.99 |
| 1822321 | 2025-04-03 | 2025-01-30–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.81 |
| 1822338 | 2025-04-03 | 2025-03-15–2025-03-19 | MEALS | IndividualName withheld | $131.32 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | GASOLINE | IndividualName withheld | $21.13 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| 1822653 | 2025-04-14 | 2025-03-17–2025-03-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $3.10 |
| 〃 | 〃 | 2025-03-17–2025-03-19 | MEALS | IndividualName withheld | $79.23 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $13.99 |
| 1823680 | 2025-04-21 | 2024-02-01–2025-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $210.96 |
Supplies and materials, line by line111 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821377 | 2025-04-01 | 2025-03-17–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $79.15 |
| 1821380 | 2025-04-01 | 2025-03-17–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $121.94 |
| FRM0141829 | 2025-04-04 | 2025-02-13–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $170.00 |
| 1823680 | 2025-04-21 | 2024-02-03–2025-03-22 | FOOD & BEVERAGE | IndividualName withheld | $120.47 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.58 |
| 1828892 | 2025-05-07 | 2025-01-30–2025-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.90 |
| 1829123 | 2025-05-08 | 2025-03-29–2025-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$439.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM807047284924 | $439.98 |