1rows
$124.40paid 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 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$463,784.452024 HON. KATHY CASTOR ($33.93) · 2025 HON. KATHY CASTOR ($65,484.54) · 2026 HON. KATHY CASTOR ($398,265.98) · Median member: $497,960.53
2026 so far$398,265.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $378,740.78 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KATHY CASTOR | 2024 | $33.93 |
| 2025 HON. KATHY CASTOR | 2025 | $65,484.54 |
| 2026 HON. KATHY CASTOR | 2026 | $398,265.98 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,740.78 |
| 2 | Contractual services | Itemized | $10,831.37 |
| 3 | Rent, communications and utilities | Itemized | $41,778.25 |
| 4 | Printing and franked mail | Itemized | $1,143.04 |
| 5 | Travel | Itemized | $18,371.32 |
| 6 | Supplies and materials | Itemized | $12,919.69 |
| Member total | $463,784.45 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,966.45 |
| CONSTITUENT SERVICES REPRESENT | 4 | $38,722.86 |
| LEGISLATIVE ASSISTANT | 4 | $37,817.08 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,157.15 |
| DISTRICT DIRECTOR | 2 | $29,179.80 |
| STAFF ASSISTANT | 4 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,412.25 |
| ENERGY POLICY ADVISOR | 2 | $23,175.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,687.55 |
| OPERATIONS DIRECTOR | 2 | $19,997.96 |
| DISTRICT OPERATIONS MANAGER | 2 | $17,377.53 |
| CONSTITUENT SERVICES & FIELD R | 2 | $17,239.62 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,934.99 |
| DIGITAL MANAGER/PRESS SEC | 2 | $10,964.52 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,667.26 |
| other titles | 7 | $15,940.76 |
| Payroll total | 45 | $378,740.78 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883688 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1886862 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889782 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1892356 | 2026-03-04 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896488 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315668 | 2026-03-26 | 2025-12-14–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
| X0323747 | 2026-03-31 | 2026-01-13–2026-03-24 | TRAINING | CITIBANK | $489.00 |
| 〃 | 〃 | 2026-01-14–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.42 |
| X0333354 | 2026-03-05 | 2026-01-26–2026-01-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $550.00 |
| X0333359 | 2026-03-05 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,999.95 |
| X0333337 | 2026-03-06 | 2026-01-27–2026-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $896.28 |
| X0333360 | 2026-03-10 | 2026-02-13–2026-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,118.88 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.76 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.44 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| X0323747 | 2026-03-31 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $40.80 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.14 |
| X0286884 | 2026-02-25 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $104.10 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $26.25 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $166.47 |
Travel, line by line110 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322956 | 2026-02-03 | 2026-01-20–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.71 |
| X0319885 | 2026-02-05 | 2026-01-12–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.33 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | PARKING | IndividualName withheld | $37.63 |
| X0326583 | 2026-02-19 | 2026-01-30–2026-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.84 |
| X0326585 | 2026-02-23 | 2026-02-01–2026-02-01 | MEALS | IndividualName withheld | $15.32 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | MEALS | IndividualName withheld | $65.64 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | MEALS | IndividualName withheld | $48.60 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | MEALS | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | MEALS | IndividualName withheld | $15.95 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $20.95 |
Supplies and materials, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.88 |
| X0319885 | 2026-02-05 | 2026-01-24–2026-01-24 | FOOD & BEVERAGE | IndividualName withheld | $27.93 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.44 |
| X0325358 | 2026-03-06 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | IndividualName withheld | $3.39 |
| X0333334 | 2026-03-06 | 2026-01-03–2027-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1897047 | 2026-03-17 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $78.80 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $999.03 |