15rows
$10,444.90paid 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$476,243.572023 HON. GREG CASAR ($28,049.77) · 2024 HON. GREG CASAR ($448,193.80) · Median member: $434,778.14
2024 so far$839,344.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $382,363.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $28,049.77 |
| 2024 HON. GREG CASAR | 2024 | $448,193.80 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,363.52 |
| 2 | Contractual services | Itemized | $9,181.43 |
| 3 | Rent, communications and utilities | Itemized | $25,872.00 |
| 4 | Printing and franked mail | Itemized | $1,904.94 |
| 5 | Travel | Itemized | $33,770.13 |
| 6 | Equipment | Itemized | $2,994.00 |
| 7 | Supplies and materials | Itemized | $20,157.55 |
| Member total | $476,243.57 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $58,750.02 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| DIGITAL MANAGER | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| COMMUNICATIONS ASSISTANT | 1 | $14,375.01 |
| CONSTITUENT ADVOCATE & IMMIGRA | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,398.15 |
| other titles | 4 | $11,715.34 |
| Payroll total | 25 | $382,363.52 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| X0154684 | 2024-05-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $621.08 |
| X0162271 | 2024-05-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repcasa | $627.29 |
| X0164077 | 2024-05-16 | 2024-03-08–2025-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $4,806.89 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| X0173328 | 2024-06-24 | 2024-05-01–2024-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,685.00 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| 1741084 | 2024-04-08 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$518.98 |
| X0164366 | 2024-05-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google LLC GSUITE_repcasa | $518.98 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $560.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $549.23 |
| MED0133395 | 2024-04-26 | 2024-04-17–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| X0154680 | 2024-05-16 | 2024-02-26–2024-03-25 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.90 |
| 〃 | 〃 | 2024-03-10–2024-04-09 | UTILITIES | 〃 | $112.90 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $251.96 |
| 〃 | 〃 | 2024-02-05–2024-03-05 | UTILITIES | IndividualName withheld | $28.29 |
| X0154684 | 2024-05-16 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $403.15 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.66 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.10 |
| MED0133395 | 2024-04-26 | 2024-02-22–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $505.10 |
| X0159224 | 2024-05-01 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $225.00 |
| X0162271 | 2024-05-16 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $573.50 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $75.50 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $401.33 |
Travel, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746718 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON GREG CASAR | $2,838.00 |
| X0153953 | 2024-05-01 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $64.40 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $35.53 |
| X0154041 | 2024-05-01 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $15.49 |
| X0154042 | 2024-05-01 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.08 |
| X0154052 | 2024-05-01 | 2024-03-26–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.76 |
| X0154617 | 2024-05-01 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $316.10 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| X0156495 | 2024-05-01 | 2024-03-24–2024-03-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $53.63 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0164354 | 2024-05-29 | 2024-03-28–2024-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 7O67E2HH3 | $1,019.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US KW3K06NQ3 | $1,498.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.13 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.59 |
| X0154058 | 2024-05-01 | 2024-03-25–2024-03-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $73.09 |
| X0162932 | 2024-05-08 | 2024-05-12–2025-05-12 | PUBLICATIONS/REFERENCE MAT'L | CLIPBOOK INC | $3,540.00 |
| X0150669 | 2024-05-16 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.04 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.62 |
| X0154684 | 2024-05-16 | 2024-03-22–2025-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUSTINPOLITICS.NET | $120.00 |
| 〃 | 〃 | 2024-03-08–2025-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $15.89 |