7rows
$14,939.08paid 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$554,304.492023 HON. GREG CASAR ($554,304.49) · Median member: $505,537.67
2023 so far$1,609,602.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $376,524.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $554,304.49 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,524.18 |
| 2 | Contractual services | Itemized | $6,943.40 |
| 3 | Rent, communications and utilities | Itemized | $70,318.43 |
| 4 | Printing and franked mail | Itemized | $41,405.08 |
| 5 | Travel | Itemized | $29,417.74 |
| 6 | Equipment | Itemized | $15,334.87 |
| 7 | Supplies and materials | Itemized | $14,360.79 |
| Member total | $554,304.49 |
Staff, by title44 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $57,597.21 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $13,234.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 4 | $10,968.22 |
| other titles | 17 | $31,224.73 |
| Payroll total | 44 | $376,524.18 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109054 | 2023-10-05 | 2023-08-31–2023-08-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0109017 | 2023-10-11 | 2023-08-26–2023-08-26 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $250.00 |
| 1698645 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108560 | 2023-10-19 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repcasa | $393.40 |
| 1706212 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1713531 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0095609 | 2023-10-04 | 2023-09-14–2023-09-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,768.73 |
| X0107045 | 2023-10-05 | 2023-08-21–2023-08-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $389.10 |
| X0107063 | 2023-10-05 | 2023-09-01–2023-09-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.03 |
| X0109054 | 2023-10-05 | 2023-08-31–2023-08-31 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $125.00 |
| X0107060 | 2023-10-06 | 2023-08-25–2023-08-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,430.70 |
| X0109017 | 2023-10-11 | 2023-08-26–2023-08-26 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $250.00 |
| 1698764 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,888.00 |
| X0108560 | 2023-10-19 | 2023-07-07–2023-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $395.84 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
Printing and franked mail, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,410.10 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0107662 | 2023-10-05 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $591.50 |
| X0108560 | 2023-10-19 | 2023-08-25–2023-08-31 | ADVERTISEMENTS | CITIBANK -FACEBK XXEZ4TX5W2 | $500.00 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,120.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,120.00 |
| X0099879 | 2023-11-02 | 2023-08-11–2023-08-19 | ADVERTISEMENTS | CITIBANK -FACEBK GN2LHRF5W2 | $400.00 |
Travel, line by line92 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102923 | 2023-10-05 | 2023-07-15–2023-07-15 | MEALS | IndividualName withheld | $44.24 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | MEALS | IndividualName withheld | $27.11 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $83.56 |
| X0105754 | 2023-10-05 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $42.20 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $45.98 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | MEALS | IndividualName withheld | $61.94 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $25.69 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-22–2023-09-25 | CAR RENTAL | IndividualName withheld | $216.53 |
Equipment, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696583 | 2023-10-10 | 2023-06-16–2023-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $809.97 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.42 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| X0099879 | 2023-11-02 | 2023-08-18–2023-08-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TQ6TO8GZ0 | $491.55 |
| X0108666 | 2023-11-03 | 2023-09-13–2023-09-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR3963484799 | $155.88 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| X0115481 | 2023-12-26 | 2023-09-29–2023-09-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMZN Mktp US T16296II1 | $169.96 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR3963475759 | −$309.80 |
| 1716962 | 2023-12-27 | 2023-09-21–2023-09-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,510.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102923 | 2023-10-05 | 2023-07-05–2023-07-05 | FOOD & BEVERAGE | IndividualName withheld | $219.30 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $654.92 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.90 |
| X0103108 | 2023-10-05 | 2023-07-06–2023-08-02 | WATER | PRIMO WATER NORTH AMERICA | $24.22 |
| X0106118 | 2023-10-05 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $478.70 |
| X0108084 | 2023-10-05 | 2023-09-14–2023-09-25 | WATER | PRIMO WATER NORTH AMERICA | $41.80 |
| X0106143 | 2023-10-06 | 2023-08-22–2023-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $15.89 |
| 〃 | 〃 | 2023-06-30–2023-08-01 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T04HAPK8EGN | $213.92 |
| 1696583 | 2023-10-10 | 2023-06-16–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$809.97 |
| X0111915 | 2023-10-18 | 2023-08-25–2023-08-26 | FOOD & BEVERAGE | IndividualName withheld | $194.43 |