32rows
$24,908.95paid 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$524,853.442025 HON. KATHY CASTOR ($63,071.34) · 2026 HON. KATHY CASTOR ($461,782.10) · Median member: $445,551.61
2026 so far$860,048.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $377,963.62 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KATHY CASTOR | 2025 | $63,071.34 |
| 2026 HON. KATHY CASTOR | 2026 | $461,782.10 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,963.62 |
| 2 | Contractual services | Itemized | $21,204.72 |
| 3 | Rent, communications and utilities | Itemized | $59,057.09 |
| 4 | Printing and franked mail | Itemized | $1,749.69 |
| 5 | Travel | Itemized | $51,770.45 |
| 6 | Equipment | Itemized | $4,050.55 |
| 7 | Supplies and materials | Itemized | $9,057.32 |
| Member total | $524,853.44 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,966.45 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,722.86 |
| LEGISLATIVE ASSISTANT | 2 | $38,233.38 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,157.15 |
| DISTRICT DIRECTOR | 1 | $29,179.80 |
| STAFF ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| ENERGY POLICY ADVISOR | 1 | $23,175.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,687.55 |
| GRANTS & OUTREACH COORDINATOR | 1 | $18,877.50 |
| DIGITAL MANAGER | 1 | $18,750.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $17,239.62 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,934.99 |
| SCHEDULER | 1 | $11,555.56 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,658.11 |
| other titles | 6 | $12,325.66 |
| Payroll total | 30 | $377,963.62 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1899600 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| X0342068 | 2026-04-10 | 2026-02-23–2026-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
| 〃 | 〃 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1901502 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0348055 | 2026-05-08 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
| 〃 | 〃 | 2026-03-29–2026-04-28 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $21.20 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1906674 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1907736 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331572 | 2026-04-07 | 2026-02-23–2026-02-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $560.47 |
| X0339543 | 2026-04-09 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK | $404.74 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | UTILITIES | 〃 | $44.99 |
| 〃 | 〃 | 2026-03-08–2026-04-07 | UTILITIES | 〃 | $44.99 |
| X0342067 | 2026-04-09 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZT82C0E0302924442 | $43.07 |
| X0342068 | 2026-04-10 | 2026-02-13–2026-02-13 | TEMPORARY SPACE RENTAL | CITIBANK | $450.88 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | TEMPORARY SPACE RENTAL | 〃 | −$432.00 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | 〃 | $500.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.00 |
| X0342956 | 2026-04-14 | 2026-03-04–2026-03-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,200.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$27.41 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$26.83 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.59 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$41.42 |
| X0340391 | 2026-04-02 | 2026-01-28–2026-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $6.84 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $51.00 |
| X0331572 | 2026-04-07 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $173.12 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $155.12 |
Travel, line by line161 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898690 | 2026-04-01 | 2026-03-06–2026-03-11 | CAR RENTAL | IndividualName withheld | $334.19 |
| 1898692 | 2026-04-01 | 2026-03-06–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| X0307021 | 2026-04-01 | 2026-01-15–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $500.60 |
| X0338365 | 2026-04-01 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $33.69 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $31.95 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.46 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $83.98 |
| 1898801 | 2026-04-02 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $64.07 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $27.97 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $20.21 |
Equipment, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0349332 | 2026-05-06 | 2026-04-14–2026-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B72WB18V1 | $2,098.48 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B79YD2891 | $1,952.07 |
Supplies and materials, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331572 | 2026-04-07 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B92U68MO2 | $14.99 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | IndividualName withheld | $120.06 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | IndividualName withheld | $55.99 |
| X0341347 | 2026-04-07 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | HON KATHY CASTOR | $187.21 |
| X0342067 | 2026-04-09 | 2026-03-26–2026-07-09 | SOFTWARE LESS THAN $1000 | CITIBANK -1PASSWORD | $29.43 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B59IH9EI0 | $39.98 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5IQ75B1 | $109.08 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG11R8YP2 | $107.03 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP7LG16Q0 | $41.72 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BG86P4MD2 | $52.43 |