2rows
$2,579.00paid 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$420,605.812025 HON. GREG CASAR ($420,605.81) · Median member: $486,747.22
2025 so far$1,756,485.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $366,092.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG CASAR | 2025 | $420,605.81 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,092.25 |
| 2 | Contractual services | Itemized | $6,787.14 |
| 3 | Rent, communications and utilities | Itemized | $29,638.33 |
| 4 | Printing and franked mail | Itemized | $650.92 |
| 5 | Travel | Itemized | $12,647.59 |
| 6 | Equipment | Itemized | $477.00 |
| 7 | Supplies and materials | Itemized | $4,312.58 |
| Member total | $420,605.81 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $46,249.98 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT ADVOCATE | 2 | $28,750.02 |
| 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 |
| DIGITAL DIRECTOR | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $16,250.01 |
| CONSTITUENT ADVOCATE/DISTRICT | 1 | $15,624.99 |
| DEPUTY PRESS SECRETARY | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| DISTRICT AIDE | 1 | $13,472.23 |
| other titles | 8 | $14,744.99 |
| Payroll total | 25 | $366,092.25 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866607 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866608 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294445 | 2025-11-20 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $437.14 |
| 1875393 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0309882 | 2025-12-18 | 2025-08-08–2025-08-11 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $200.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $611.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $938.89 |
| 1864980 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUSTIN AFFORDABLE HOUSING CORPORATION | $2,800.00 |
| 1864982 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEXICAN AMERICAN UNITY COUNCIL INC | $1,178.00 |
| 1864981 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AUSTIN AFFORDABLE HOUSING CORPORATION | $2,800.00 |
| 1864983 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MEXICAN AMERICAN UNITY COUNCIL INC | $1,178.00 |
| X0294445 | 2025-11-20 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $400.96 |
| 〃 | 〃 | 2025-09-13–2025-10-12 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $107.53 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.22 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.66 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.64 |
| X0297731 | 2025-11-18 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $570.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293273 | 2025-10-03 | 2025-09-20–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $888.61 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | MEALS | IndividualName withheld | $24.64 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | MEALS | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2025-09-20–2025-09-28 | CAR RENTAL | IndividualName withheld | $474.76 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | GASOLINE | IndividualName withheld | $9.71 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $32.45 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $28.97 |
| X0298767 | 2025-11-16 | 2025-10-08–2025-10-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $984.60 |
| X0229417 | 2025-11-18 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | CITIBANK | $72.20 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | 〃 | $68.68 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298398 | 2025-11-19 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3U6QE01J3 | $62.09 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R95QQ1MH3 | $31.99 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com SL6IC5LS3 | $40.49 |
| X0294445 | 2025-11-20 | 2025-08-30–2025-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUSTIN AMERICANSTATESMAN | $19.96 |
| 〃 | 〃 | 2025-09-30–2025-10-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.96 |
| 〃 | 〃 | 2025-09-01–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $27.72 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $494.57 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.00 |