Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$434,752.932024 HON. KATHY CASTOR ($284.23) · 2025 HON. KATHY CASTOR ($434,468.70) · Median member: $432,916.48
2025 so far$1,333,266.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $387,387.80 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KATHY CASTOR | 2024 | $284.23 |
| 2025 HON. KATHY CASTOR | 2025 | $434,468.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,387.80 |
| 2 | Contractual services | Itemized | $9,420.00 |
| 3 | Rent, communications and utilities | Itemized | $28,076.82 |
| 4 | Printing and franked mail | Itemized | $865.10 |
| 5 | Travel | Itemized | $7,210.82 |
| 6 | Supplies and materials | Itemized | $1,792.39 |
| Member total | $434,752.93 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,715.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,594.98 |
| LEGISLATIVE ASSISTANT | 2 | $36,513.51 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,220.52 |
| 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 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,085.00 |
| OPERATIONS DIRECTOR | 1 | $20,085.00 |
| DIGITAL MANAGER/PRESS SEC | 1 | $17,108.31 |
| OUTREACH COORDINATOR | 1 | $16,871.40 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,740.27 |
| CONSTITUENT SERVICES & FIELD R | 1 | $16,737.51 |
| DIST OPERATIONS DIRECTOR | 1 | $16,309.02 |
| other titles | 15 | $21,117.77 |
| Payroll total | 33 | $387,387.80 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844513 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847791 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1849797 | 2025-08-06 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1851230 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855926 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1857651 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844373 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MID-ATLANTIC INVESTMENTS INC | $4,836.70 |
| 1844374 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
| 1845491 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRDV WEST TAMPA LLC | $6,326.65 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,156.08 |
| X0261516 | 2025-07-30 | 2025-05-19–2025-06-18 | UTILITIES | CITIBANK | $195.35 |
| 1851092 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
| 1852204 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CRDV WEST TAMPA LLC | $6,326.65 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.56 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.84 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.05 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0282799 | 2025-08-15 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0282800 | 2025-08-15 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0282803 | 2025-08-15 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $129.50 |
| X0280796 | 2025-08-19 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267227 | 2025-07-08 | 2025-04-02–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.56 |
| X0268418 | 2025-07-09 | 2025-06-09–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.64 |
| X0268447 | 2025-07-09 | 2025-05-25–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.02 |
| X0272206 | 2025-07-11 | 2025-06-16–2025-06-19 | LODGING | IndividualName withheld | $493.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $284.29 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | PARKING | IndividualName withheld | $40.25 |
| 〃 | 〃 | 2025-06-17–2025-06-18 | PARKING | IndividualName withheld | $15.49 |
| 〃 | 〃 | 2025-06-18–2025-06-19 | PARKING | IndividualName withheld | $15.49 |
| 〃 | 〃 | 2025-06-16–2025-06-19 | TOLLS | IndividualName withheld | $70.23 |
| X0272964 | 2025-07-23 | 2025-07-07–2025-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.98 |
Supplies and materials, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261516 | 2025-07-30 | 2025-04-30–2025-05-29 | SOFTWARE LESS THAN $1000 | CITIBANK | $25.99 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | SOFTWARE LESS THAN $1000 | 〃 | $146.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$25.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.69 |
| X0270014 | 2025-08-27 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $119.66 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.93 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.19 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | SOFTWARE LESS THAN $1000 | 〃 | $146.25 |
| 〃 | 〃 | 2025-05-01–2025-05-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $111.98 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |