4rows
$5,750.96paid 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$575,203.492023 HON. GREG CASAR ($4,562.13) · 2024 HON. GREG CASAR ($135,879.08) · 2025 HON. GREG CASAR ($434,762.28) · Median member: $451,616.33
2025 so far$434,762.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6666 entries · $451,222.82 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG CASAR | 2023 | $4,562.13 |
| 2024 HON. GREG CASAR | 2024 | $135,879.08 |
| 2025 HON. GREG CASAR | 2025 | $434,762.28 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,222.82 |
| 2 | Contractual services | Itemized | $10,368.11 |
| 3 | Rent, communications and utilities | Itemized | $52,055.81 |
| 4 | Printing and franked mail | Itemized | $1,702.27 |
| 5 | Travel | Itemized | $37,514.46 |
| 6 | Equipment | Itemized | $2,094.54 |
| 7 | Supplies and materials | Itemized | $20,245.48 |
| Member total | $575,203.49 |
Staff, by title66 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $57,500.04 |
| DISTRICT DIRECTOR | 4 | $46,249.98 |
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 8 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.01 |
| DIGITAL MANAGER | 2 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,624.99 |
| COMMUNICATIONS ASSISTANT | 2 | $14,375.01 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $13,520.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 18 | $70,577.78 |
| Payroll total | 66 | $451,222.82 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| 1807053 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812925 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| 1818096 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0242959 | 2025-03-26 | 2025-02-22–2025-02-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $430.00 |
| X0222026 | 2025-01-17 | 2024-10-01–2024-10-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -GOOGLE GSUITE_repcasa | $356.97 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $357.69 |
| X0226087 | 2025-01-21 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repcasa | $376.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807264 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUSTIN AFFORDABLE HOUSING CORPORATION | $2,800.00 |
| 1807265 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEXICAN AMERICAN UNITY COUNCIL INC | $1,178.00 |
| 1812074 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUSTIN AFFORDABLE HOUSING CORPORATION | $2,800.00 |
| 1812075 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEXICAN AMERICAN UNITY COUNCIL INC | $1,178.00 |
| X0233412 | 2025-02-18 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $612.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,018.97 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.39 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0141543 | 2025-03-27 | 2025-02-25–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $230.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.13 |
| X0222026 | 2025-01-17 | 2024-11-04–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $97.00 |
| 〃 | 〃 | 2024-11-21–2024-11-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $342.00 |
| X0226059 | 2025-01-23 | 2024-11-20–2024-11-26 | ADVERTISEMENTS | IndividualName withheld | $569.85 |
Travel, line by line113 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233260 | 2025-02-21 | 2025-01-24–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $888.61 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $22.62 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | MEALS | IndividualName withheld | $14.36 |
| 〃 | 〃 | 2025-01-24–2025-02-02 | CAR RENTAL | IndividualName withheld | $291.95 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $35.64 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $25.18 |
| 1814911 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON GREG CASAR | $800.00 |
| X0233583 | 2025-03-05 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $9.18 |
| X0235270 | 2025-03-12 | 2025-02-13–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $848.61 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | MEALS | IndividualName withheld | $27.57 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0226087 | 2025-01-21 | 2024-12-10–2024-12-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $1,617.54 |
Supplies and materials, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223959 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.27 |
| X0234380 | 2025-03-05 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD7TC39I1 | $64.47 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $14.00 |
| X0235271 | 2025-03-12 | 2025-02-18–2025-02-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $362.44 |
| 〃 | 〃 | 2025-02-18–2025-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $107.54 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $568.61 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,088.58 |
| X0237064 | 2025-03-12 | 2025-02-03–2025-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE_repcasa | $333.50 |