4rows
$4,303.88paid 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$560,849.232023 HON. GREG CASAR ($14,190.16) · 2024 HON. GREG CASAR ($546,659.07) · Median member: $521,926.02
2024 so far$1,803,474.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $448,067.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $14,190.16 |
| 2024 HON. GREG CASAR | 2024 | $546,659.07 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,067.95 |
| 2 | Contractual services | Itemized | $5,562.86 |
| 3 | Rent, communications and utilities | Itemized | $47,188.20 |
| 4 | Printing and franked mail | Itemized | $9,737.88 |
| 5 | Travel | Itemized | $18,204.92 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $31,340.42 |
| Member total | $560,849.23 |
Staff, by title44 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $53,187.54 |
| DISTRICT DIRECTOR | 2 | $46,249.98 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIGITAL MANAGER | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| COMMUNICATIONS ASSISTANT | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 4 | $12,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 20 | $74,755.43 |
| Payroll total | 44 | $448,067.95 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191551 | 2024-10-01 | 2024-08-28–2024-08-30 | TRAINING | IndividualName withheld | $300.00 |
| X0192850 | 2024-10-21 | 2024-07-25–2024-07-25 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMAZON MKTPLACE PMTS | −$15.50 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $425.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| X0209196 | 2024-11-14 | 2024-11-08–2024-11-08 | JANITORIAL AND MAINT SERV | MEXICAN AMERICAN UNITY COUNCIL INC | $140.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.39 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| X0218674 | 2024-12-18 | 2024-11-19–2024-11-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181212 | 2024-10-08 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $398.40 |
| 〃 | 〃 | 2024-04-07–2024-05-06 | UTILITIES | 〃 | $398.40 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $217.89 |
| X0199758 | 2024-10-09 | 2024-07-25–2024-07-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,780.20 |
| X0199759 | 2024-10-09 | 2024-08-14–2024-08-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.00 |
| X0200242 | 2024-10-09 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $349.79 |
| 〃 | 〃 | 2024-07-26–2024-08-25 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $112.90 |
| 〃 | 〃 | 2024-07-26–2024-09-25 | UTILITIES | 〃 | $122.94 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | UTILITIES | 〃 | $95.56 |
| 〃 | 〃 | 2024-07-24–2024-08-24 | UTILITIES | IndividualName withheld | $424.74 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.04 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.66 |
| X0199760 | 2024-10-09 | 2024-08-16–2024-08-16 | FRANKABLE PRINTING & REPROD | CIVIC GOVERNMENT SOLUTIONS LLC | $8,070.84 |
| X0200242 | 2024-10-09 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $226.50 |
| X0184432 | 2024-10-10 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $111.50 |
| 01783815 | 2024-10-15 | 2024-08-26–2024-08-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.19 |
| X0192850 | 2024-10-21 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $337.00 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line82 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191551 | 2024-10-01 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $356.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.04 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-08-23–2024-09-08 | CAR RENTAL | IndividualName withheld | $578.88 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | GASOLINE | IndividualName withheld | $9.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.80 |
| X0195190 | 2024-10-01 | 2024-08-29–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $662.20 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $33.50 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $36.62 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $15.24 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0218699 | 2024-12-27 | 2024-12-12–2024-12-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $270.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181212 | 2024-10-08 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1B3KT3UB3 | $149.23 |
| X0200242 | 2024-10-09 | 2024-09-25–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $15.89 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $297.39 |
| 〃 | 〃 | 2024-09-02–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $14.00 |
| X0201042 | 2024-10-09 | 2024-02-29–2024-02-29 | WATER | CITIBANK -PRIMO WATER | $75.04 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | WATER | 〃 | $64.99 |
| 〃 | 〃 | 2024-04-25–2024-05-06 | WATER | 〃 | $100.93 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | WATER | 〃 | $4.20 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | WATER | 〃 | $285.68 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | WATER | 〃 | −$33.39 |