4rows
$2,313.27paid 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$531,384.122023 HON. GREG CASAR ($531,384.12) · Median member: $437,588.26
2023 so far$1,055,298.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $460,955.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $531,384.12 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,955.82 |
| 2 | Contractual services | Itemized | $6,679.12 |
| 3 | Rent, communications and utilities | Itemized | $31,686.15 |
| 4 | Printing and franked mail | Itemized | $6,259.40 |
| 5 | Travel | Itemized | $10,121.38 |
| 6 | Equipment | Itemized | $4,922.92 |
| 7 | Supplies and materials | Itemized | $10,759.33 |
| Member total | $531,384.12 |
Staff, by title51 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $68,055.53 |
| 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 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 5 | $22,916.66 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT OFFICE PAID INTERN - | 7 | $16,581.06 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| other titles | 20 | $91,652.54 |
| Payroll total | 51 | $460,955.82 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076094 | 2023-07-14 | 2023-06-08–2023-06-09 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 1675510 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0085404 | 2023-08-03 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $148.92 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $201.40 |
| 〃 | 〃 | 2023-06-01–2023-06-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $248.80 |
| 1683245 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690665 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675639 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,888.00 |
| X0085388 | 2023-07-20 | 2023-01-03–2023-05-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $1,027.59 |
| X0087593 | 2023-07-24 | 2023-07-10–2023-07-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $181.30 |
| MED0126525 | 2023-07-26 | 2023-07-21–2023-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $254.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $89.85 |
| 1683363 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,888.00 |
| X0095035 | 2023-08-18 | 2023-08-03–2023-08-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,968.10 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.35 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.47 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.90 |
| X0083971 | 2023-08-03 | 2023-05-31–2023-06-28 | ADVERTISEMENTS | CITIBANK -FACEBK ADS | $150.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK EVJMZQX5W2 | $151.51 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK F56RHRP5W2 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK LVC6SQB5W2 | $125.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK NC53PQB5W2 | $96.89 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK NJ8FVQB5W2 | $120.54 |
Travel, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072962 | 2023-07-20 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | MEALS | IndividualName withheld | $25.10 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | MEALS | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | MEALS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | GASOLINE | IndividualName withheld | $8.14 |
| X0082391 | 2023-07-20 | 2023-04-29–2023-04-29 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-04-29–2023-05-02 | CAR RENTAL | IndividualName withheld | $216.06 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $24.96 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | TAXI/RIDE SHARE | IndividualName withheld | $22.66 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,396.92 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076094 | 2023-07-14 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6M0YP9HR3 | $6.95 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E77X10L53 | $59.97 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HM0ZF2L62 | $27.95 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HM12H63A1 | $27.95 |
| 〃 | 〃 | 2023-05-23–2024-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $182.00 |
| 〃 | 〃 | 2023-05-22–2024-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.90 |
| X0085388 | 2023-07-20 | 2023-05-12–2024-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CLIPBOOK.IO | $3,540.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.41 |
| X0083971 | 2023-08-03 | 2023-06-16–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM XD52Z0C23 AMZN | $809.97 |
| 〃 | 〃 | 2023-06-16–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 7N9NH4A13 AM | $686.39 |