2rows
$4,213.00paid 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$470,260.342024 HON. GREG CASAR ($5,072.36) · 2025 HON. GREG CASAR ($465,187.98) · Median member: $432,916.48
2025 so far$1,335,879.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $397,127.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG CASAR | 2024 | $5,072.36 |
| 2025 HON. GREG CASAR | 2025 | $465,187.98 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,127.26 |
| 2 | Contractual services | Itemized | $16,947.22 |
| 3 | Rent, communications and utilities | Itemized | $24,305.86 |
| 4 | Printing and franked mail | Itemized | $566.47 |
| 5 | Travel | Itemized | $23,071.27 |
| 6 | Equipment | Itemized | $5,051.59 |
| 7 | Supplies and materials | Itemized | $3,190.67 |
| Member total | $470,260.34 |
Staff, by title45 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $46,249.98 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT ADVOCATE | 3 | $38,493.08 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| DIGITAL MANAGER | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $16,250.01 |
| CONSTITUENT ADVOCATE/DISTRICT | 1 | $15,416.66 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $14,375.01 |
| DISTRICT OFFICE PAID INTERN - | 8 | $9,392.50 |
| other titles | 20 | $42,824.99 |
| Payroll total | 45 | $397,127.26 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$67.70 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $67.70 |
| 1844965 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0273751 | 2025-07-16 | 2025-04-17–2025-04-17 | SECURITY SERVICE | HACKETT SECURITY INC | $1,540.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
| X0269715 | 2025-07-18 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $376.25 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TRAINING | IndividualName withheld | $2,500.00 |
| X0271773 | 2025-07-28 | 2025-03-20–2025-03-20 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $3,500.00 |
| X0276887 | 2025-07-30 | 2025-05-24–2025-05-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $505.00 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.70 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270767 | 2025-07-03 | 2025-05-23–2025-05-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $499.91 |
| 1844139 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUSTIN AFFORDABLE HOUSING CORPORATION | $2,800.00 |
| 1844140 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEXICAN AMERICAN UNITY COUNCIL INC | $1,178.00 |
| X0269715 | 2025-07-18 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $351.19 |
| 〃 | 〃 | 2025-06-13–2025-07-12 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $107.53 |
| 〃 | 〃 | 2025-04-21–2025-05-20 | UTILITIES | CITIBANK -Spectrum | $127.70 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $938.37 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.38 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.60 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0273041 | 2025-07-16 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | AMERICAN PRINTING AND MAILING | $474.22 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| MED0145842 | 2025-09-26 | 2025-07-16–2025-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line90 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263671 | 2025-07-01 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2025-05-22–2025-06-02 | CAR RENTAL | IndividualName withheld | $498.09 |
| X0265349 | 2025-07-08 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $23.80 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $55.37 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $15.79 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $31.81 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.89 |
| X0268933 | 2025-07-09 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $57.81 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| X0271773 | 2025-07-28 | 2025-03-20–2025-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,020.25 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843637 | 2025-07-10 | 2025-02-27–2025-02-27 | HABITATION EXPENSE | CITIBANK | −$4,780.40 |
| FRM0144091 | 2025-07-16 | 2025-05-19–2025-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0273825 | 2025-07-17 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO2PA6FI1 | $199.99 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA7X666B1 | $319.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ7NF3U32 | $57.98 |
| X0269715 | 2025-07-18 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63CT2DZ1 | $266.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-06-09–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $21.96 |
| X0273824 | 2025-07-22 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA0SR8HQ0 | $91.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA8564Q40 | $23.63 |