Representative · FL · Democrat · bioguide C001066
Kathy Castor
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$484,079.012024 HON. KATHY CASTOR ($1,007.19) · 2025 HON. KATHY CASTOR ($483,071.82) · Median member: $486,747.22
2025 so far$1,816,338.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $407,164.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KATHY CASTOR | 2024 | $1,007.19 |
| 2025 HON. KATHY CASTOR | 2025 | $483,071.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,164.55 |
| 2 | Contractual services | Itemized | $11,001.68 |
| 3 | Rent, communications and utilities | Itemized | $50,759.78 |
| 4 | Printing and franked mail | Itemized | $155.29 |
| 5 | Travel | Itemized | $2,991.84 |
| 6 | Equipment | Itemized | $2,580.00 |
| 7 | Supplies and materials | Itemized | $9,425.87 |
| Member total | $484,079.01 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,132.15 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,970.94 |
| LEGISLATIVE ASSISTANT | 2 | $38,878.65 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,532.72 |
| DISTRICT DIRECTOR | 1 | $30,613.20 |
| COMMUNICATIONS DIRECTOR | 1 | $24,179.20 |
| DISTRICT ADVISOR | 1 | $23,725.00 |
| ENERGY POLICY ADVISOR | 1 | $23,725.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,285.85 |
| OPERATIONS DIRECTOR | 1 | $21,285.85 |
| DIGITAL MANAGER/PRESS SEC | 1 | $19,279.39 |
| STAFF ASSISTANT | 2 | $18,991.67 |
| DISTRICT OPERATIONS MANAGER | 1 | $18,040.11 |
| CONSTITUENT SERVICES & FIELD R | 1 | $17,904.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,644.99 |
| other titles | 6 | $16,974.95 |
| Payroll total | 24 | $407,164.55 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864661 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1865728 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1867831 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1865729 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298246 | 2025-11-17 | 2025-05-28–2025-05-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
| X0298128 | 2025-11-18 | 2025-02-18–2025-02-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $884.94 |
| X0250897 | 2025-11-22 | 2025-06-10–2025-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.74 |
| 1874016 | 2025-12-10 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276156 | 2025-10-03 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,393.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $495.92 |
| 1865452 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
| 1867662 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRDV WEST TAMPA LLC | $6,326.65 |
| 1865453 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,105.00 |
| 1867663 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CRDV WEST TAMPA LLC | $6,326.65 |
| X0298257 | 2025-11-17 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,541.15 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.53 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.07 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| X0298255 | 2025-11-18 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0298262 | 2025-11-18 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0285345 | 2025-11-19 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $96.99 |
Travel, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277043 | 2025-10-07 | 2025-07-02–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.35 |
| X0298124 | 2025-11-14 | 2025-09-21–2025-09-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.90 |
| 〃 | 〃 | 2025-09-21–2025-09-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $244.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.90 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $85.34 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $89.49 |
| 1862961 | 2025-11-15 | 2025-07-28–2025-07-31 | LODGING | IndividualName withheld | $503.94 |
| 〃 | 〃 | 2025-07-29–2025-07-31 | MEALS | IndividualName withheld | $113.39 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,580.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298251 | 2025-11-18 | 2025-08-13–2026-08-13 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $8,500.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.06 |
| X0305238 | 2025-12-17 | 2025-07-28–2025-07-28 | FOOD & BEVERAGE | CITIBANK | $99.98 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.84 |
| 1861535 | 2025-10-03 | 2024-12-12–2024-12-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $614.99 |