3rows
$7,084.00paid 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$436,741.492023 HON. GREG CASAR ($19,269.96) · 2024 HON. GREG CASAR ($417,471.53) · Median member: $453,807.92
2024 so far$1,256,815.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $357,804.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $19,269.96 |
| 2024 HON. GREG CASAR | 2024 | $417,471.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,804.37 |
| 2 | Contractual services | Itemized | $8,003.08 |
| 3 | Rent, communications and utilities | Itemized | $41,145.79 |
| 4 | Printing and franked mail | Itemized | $1,385.47 |
| 5 | Travel | Itemized | $19,303.50 |
| 6 | Equipment | Itemized | $477.00 |
| 7 | Supplies and materials | Itemized | $8,622.28 |
| Member total | $436,741.49 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $46,694.43 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| CONSTITUENT ADVOCATE | 4 | $38,493.08 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,388.90 |
| DIGITAL MANAGER | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| STAFF ASSISTANT | 2 | $14,418.39 |
| COMMUNICATIONS ASSISTANT | 1 | $14,375.01 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,228.90 |
| CONSTITUENT ADVOCATE & IMMIGRA | 1 | $5,111.11 |
| other titles | 9 | $14,344.57 |
| Payroll total | 33 | $357,804.37 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169738 | 2024-07-25 | 2024-04-01–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -GOOGLE GSUITE_repcasa | $614.50 |
| X0177997 | 2024-07-25 | 2024-05-01–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $442.26 |
| X0181210 | 2024-07-25 | 2024-05-16–2024-05-16 | TRAINING | IndividualName withheld | $1,000.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| X0176415 | 2024-08-09 | 2024-07-11–2024-07-13 | TRAINING | IndividualName withheld | $2,632.65 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| X0194909 | 2024-09-19 | 2024-07-29–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,872.50 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177997 | 2024-07-25 | 2024-04-24–2024-05-24 | UTILITIES | IndividualName withheld | $287.81 |
| X0178298 | 2024-07-25 | 2024-05-10–2024-06-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $105.55 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | UTILITIES | 〃 | $112.90 |
| 〃 | 〃 | 2024-05-21–2024-06-20 | UTILITIES | CITIBANK -Spectrum | $114.16 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $29.95 |
| X0181206 | 2024-07-25 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,771.90 |
| X0181209 | 2024-07-25 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,714.80 |
| X0181210 | 2024-07-25 | 2024-04-10–2024-05-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $105.55 |
| 〃 | 〃 | 2024-04-26–2024-05-25 | UTILITIES | 〃 | $112.90 |
| 〃 | 〃 | 2024-03-24–2024-04-24 | UTILITIES | IndividualName withheld | $254.27 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,397.22 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line79 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166190 | 2024-07-19 | 2024-06-11–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,256.90 |
| 〃 | 〃 | 2024-06-12–2024-06-13 | LODGING | IndividualName withheld | $310.75 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | LODGING | IndividualName withheld | $299.15 |
| X0175436 | 2024-07-19 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| X0175440 | 2024-07-19 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $24.78 |
| X0175441 | 2024-07-19 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $17.91 |
| X0175442 | 2024-07-19 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| X0176417 | 2024-07-19 | 2024-06-14–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $672.20 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $9.75 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177707 | 2024-07-11 | 2024-07-01–2024-07-01 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA INC | $7,211.18 |
| X0175433 | 2024-07-19 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0176417 | 2024-07-19 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $519.09 |
| X0169738 | 2024-07-25 | 2024-05-06–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LOC CRS | $80.00 |
| 〃 | 〃 | 2024-05-22–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $32.95 |
| 〃 | 〃 | 2024-05-22–2025-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.90 |
| X0177997 | 2024-07-25 | 2024-06-26–2025-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $15.89 |
| X0181213 | 2024-07-25 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 848EJ29Z3 | $18.78 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TD0G537R3 | $8.86 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com GH29S2DH3 | $97.58 |