6rows
$3,153.48paid 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 · TX · Democrat · bioguide C001131
Greg Casar
In office since 2023
Spent this quarter$347,622.342023 HON. GREG CASAR ($347,622.34) · Median member: $415,972.51
2023 so far$523,913.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $299,672.84 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $347,622.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,672.84 |
| 2 | Contractual services | Itemized | $12,301.68 |
| 3 | Rent, communications and utilities | Itemized | $8,915.59 |
| 4 | Printing and franked mail | Itemized | $1,702.85 |
| 5 | Travel | Itemized | $14,888.32 |
| 6 | Equipment | Itemized | $6,179.41 |
| 7 | Supplies and materials | Itemized | $3,961.65 |
| Member total | $347,622.34 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $51,555.53 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $24,500.01 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,555.57 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIGITAL MANAGER | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,253.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $86.17 |
| Payroll total | 18 | $299,672.84 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649794 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649795 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651788 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0061143 | 2023-05-09 | 2023-03-08–2024-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $2,301.68 |
| 1659796 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667799 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.39 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.45 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.64 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,074.25 |
| 1671024 | 2023-06-27 | 2023-06-03–2023-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,376.80 |
| EMS0125922 | 2023-06-29 | 2023-05-01–2023-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| X0077455 | 2023-06-13 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $360.00 |
| X0077439 | 2023-06-20 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| X0077444 | 2023-06-20 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $630.00 |
| X0077454 | 2023-06-20 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0077456 | 2023-06-20 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $401.50 |
Travel, line by line98 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063983 | 2023-04-18 | 2023-03-10–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON GREG CASAR | $1,025.19 |
| X0062495 | 2023-04-19 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | CITIBANK | $35.72 |
| X0057366 | 2023-04-20 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $21.13 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $54.73 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $50.17 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $48.73 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $31.69 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $18.16 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,540.19 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,983.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,296.22 |
Supplies and materials, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.14 |
| X0061143 | 2023-05-09 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H71774NG2 AMZN | $45.10 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC55M2YM2 AMZN | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H76KU9PW1 | $48.08 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG10K9BT2 | $389.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG7N050G2 | $207.99 |
| 〃 | 〃 | 2023-03-22–2024-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUSTINPOLITICS.NET | $120.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HC06U6GC2 | $49.95 |
| 〃 | 〃 | 2023-03-09–2024-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| X0053400 | 2023-05-22 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.37 |