16rows
$19,963.80paid 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$678,501.592023 HON. GREG CASAR ($287,351.10) · 2024 HON. GREG CASAR ($391,150.49) · Median member: $491,359.06
2024 so far$391,150.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7575 entries · $433,272.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $287,351.10 |
| 2024 HON. GREG CASAR | 2024 | $391,150.49 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,272.95 |
| 2 | Contractual services | Itemized | $36,083.45 |
| 3 | Rent, communications and utilities | Itemized | $60,374.88 |
| 4 | Printing and franked mail | Itemized | $69,058.41 |
| 5 | Travel | Itemized | $33,498.00 |
| 6 | Equipment | Itemized | $1,873.92 |
| 7 | Supplies and materials | Itemized | $44,339.98 |
| Member total | $678,501.59 |
Staff, by title75 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 12 | $58,666.66 |
| CHIEF OF STAFF | 3 | $43,283.33 |
| LEGISLATIVE ASSISTANT | 6 | $38,688.89 |
| LEGISLATIVE DIRECTOR | 3 | $27,472.23 |
| DEPUTY CHIEF OF STAFF & DISTRI | 3 | $27,433.34 |
| DIRECTOR OF OPERATIONS & SCHED | 3 | $24,944.44 |
| COMMUNICATIONS DIRECTOR | 3 | $24,916.66 |
| DEPUTY DISTRICT DIRECTOR | 3 | $20,611.11 |
| DISTRICT DIRECTOR | 3 | $20,611.11 |
| DIGITAL MANAGER | 4 | $16,861.11 |
| LEGISLATIVE CORRESPONDENT | 3 | $15,622.22 |
| COMMUNICATIONS ASSISTANT | 3 | $14,361.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 4 | $10,000.00 |
| CONSTITUENT ADVOCATE & IMMIGRA | 1 | $8,944.45 |
| other titles | 20 | $68,356.29 |
| Payroll total | 75 | $433,272.95 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.58 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.58 |
| X0147293 | 2024-03-26 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repcasa | $552.60 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| X0130815 | 2024-01-08 | 2023-11-07–2023-11-07 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $3,586.56 |
| X0124505 | 2024-01-10 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $518.98 |
| X0131383 | 2024-01-10 | 2023-12-29–2023-12-29 | SECURITY SERVICE | HACKETT SECURITY INC | $14,534.66 |
| 1721095 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0136844 | 2024-01-31 | 2023-12-01–2023-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $311.76 |
| 1727491 | 2024-02-13 | 2023-12-29–2023-12-29 | SECURITY SERVICE | HACKETT SECURITY INC | −$14,534.66 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-02–2024-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $666.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.85 |
| X0147380 | 2024-03-25 | 2024-01-26–2024-02-25 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.90 |
| 〃 | 〃 | 2024-02-10–2024-03-09 | UTILITIES | 〃 | $112.90 |
| 〃 | 〃 | 2024-01-05–2024-02-05 | UTILITIES | IndividualName withheld | $24.68 |
| X0150413 | 2024-03-25 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,273.66 |
| X0150414 | 2024-03-25 | 2024-03-11–2024-03-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,984.68 |
Printing and franked mail, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.67 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0152430 | 2024-03-28 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $456.06 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,257.53 |
| X0129676 | 2024-01-08 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,985.98 |
| X0124505 | 2024-01-10 | 2023-11-03–2023-11-03 | ADVERTISEMENTS | CITIBANK -AUSTIN CHRONICLE CORP | $479.00 |
| 〃 | 〃 | 2023-11-09–2023-11-09 | ADVERTISEMENTS | 〃 | $479.00 |
Travel, line by line105 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137583 | 2024-01-25 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
| X0133027 | 2024-01-29 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $385.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.99 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-12-14–2024-01-06 | CAR RENTAL | IndividualName withheld | $2,237.14 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | GASOLINE | IndividualName withheld | $8.72 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $22.06 |
| X0142018 | 2024-02-23 | 2024-02-05–2024-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.21 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | PARKING | IndividualName withheld | $15.00 |
| 1732354 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON GREG CASAR | $2,123.00 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| 1718041 | 2024-01-02 | 2023-09-29–2023-09-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$169.96 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,448.19 |
| RMS0131910 | 2024-02-25 | 2023-04-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,015.07 |
Supplies and materials, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.51 |
| FRM0131917 | 2024-02-27 | 2024-01-09–2024-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $71.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.14 |
| X0139747 | 2024-03-05 | 2024-02-01–2024-02-01 | WATER | IndividualName withheld | $10.81 |
| FRM0132320 | 2024-03-13 | 2024-02-02–2024-02-29 | FRAMING (TRANSFER) | IndividualName withheld | $40.00 |
| X0147380 | 2024-03-25 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RB23N8SM0 | $14.67 |
| X0150667 | 2024-03-25 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R89OC1TQ2 | $13.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R823Q3O01 | $4.08 |