3rows
$6,974.00paid 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$447,754.392024 HON. GREG CASAR ($11,825.12) · 2025 HON. GREG CASAR ($435,929.27) · Median member: $428,214.67
2025 so far$870,691.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $366,515.30 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG CASAR | 2024 | $11,825.12 |
| 2025 HON. GREG CASAR | 2025 | $435,929.27 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,515.30 |
| 2 | Contractual services | Itemized | $12,625.53 |
| 3 | Rent, communications and utilities | Itemized | $21,073.39 |
| 4 | Printing and franked mail | Itemized | $754.53 |
| 5 | Travel | Itemized | $19,186.62 |
| 6 | Equipment | Itemized | $2,026.76 |
| 7 | Supplies and materials | Itemized | $25,572.26 |
| Member total | $447,754.39 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $57,500.04 |
| DISTRICT DIRECTOR | 2 | $46,249.98 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 9 | $13,278.05 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| TEMPORARY EMPLOYEE | 1 | $1,112.22 |
| Payroll total | 28 | $366,515.30 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| 1825004 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0250813 | 2025-05-09 | 2025-04-19–2025-04-19 | TRANSLATN AND INTERPRET SERV | INTERPRETATIVA LLP | $550.00 |
| 1831911 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| X0253400 | 2025-05-22 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $391.85 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| 1838385 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0265580 | 2025-06-17 | 2025-03-07–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,240.00 |
| X0261520 | 2025-06-18 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $445.20 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824166 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUSTIN AFFORDABLE HOUSING CORPORATION | $2,800.00 |
| 1824167 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEXICAN AMERICAN UNITY COUNCIL INC | $1,178.00 |
| X0249409 | 2025-04-22 | 2025-01-07–2025-12-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $351.19 |
| 〃 | 〃 | 2025-03-13–2025-04-12 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $107.53 |
| 〃 | 〃 | 2025-02-21–2025-03-20 | UTILITIES | CITIBANK -Spectrum | $121.89 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,044.57 |
| X0252023 | 2025-05-01 | 2025-04-19–2025-04-19 | TEMPORARY SPACE RENTAL | MEXICAN AMERICAN UNITY COUNCIL INC | $150.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.82 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.62 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| MED0142228 | 2025-04-25 | 2025-04-11–2025-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0253400 | 2025-05-22 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $397.50 |
| MED0142993 | 2025-05-28 | 2025-04-29–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $101.70 |
| MED0143622 | 2025-06-25 | 2025-05-21–2025-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239387 | 2025-04-23 | 2025-03-14–2025-03-14 | MEALS | IndividualName withheld | $22.47 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | MEALS | IndividualName withheld | $38.65 |
| 〃 | 〃 | 2025-03-14–2025-03-23 | CAR RENTAL | IndividualName withheld | $498.95 |
| 〃 | 〃 | 2025-02-13–2025-02-23 | TOLLS | IndividualName withheld | $23.72 |
| 〃 | 〃 | 2025-03-14–2025-03-23 | TOLLS | IndividualName withheld | $13.80 |
| X0249393 | 2025-04-23 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | CITIBANK | $101.51 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | 〃 | $37.38 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $55.69 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $110.98 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | 〃 | $19.96 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249409 | 2025-04-22 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6V59G3ZU3 | $12.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BA7D320W3 | $19.18 |
| 〃 | 〃 | 2025-03-22–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUSTINPOLITICS.NET | $120.00 |
| 〃 | 〃 | 2025-03-08–2026-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $380.50 |
| 〃 | 〃 | 2025-03-17–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $21.96 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | WATER | IndividualName withheld | $138.01 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.16 |