6rows
$3,577.89paid 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$480,948.842025 HON. GREG CASAR ($89,501.42) · 2026 HON. GREG CASAR ($391,447.42) · Median member: $497,960.53
2026 so far$391,447.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $381,025.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG CASAR | 2025 | $89,501.42 |
| 2026 HON. GREG CASAR | 2026 | $391,447.42 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,025.83 |
| 2 | Contractual services | Itemized | $26,799.36 |
| 3 | Rent, communications and utilities | Itemized | $26,200.38 |
| 4 | Printing and franked mail | Itemized | $433.06 |
| 5 | Travel | Itemized | $15,981.05 |
| 6 | Equipment | Itemized | $20,477.41 |
| 7 | Supplies and materials | Itemized | $10,031.75 |
| Member total | $480,948.84 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $59,666.67 |
| DISTRICT DIRECTOR | 4 | $46,249.98 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT ADVOCATE | 4 | $25,340.27 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $24,999.99 |
| SENIOR POLICY ADVISOR | 2 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| DIGITAL DIRECTOR | 2 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 2 | $16,250.01 |
| CONSTITUENT ADVOCATE/DISTRICT | 2 | $15,624.99 |
| DEPUTY PRESS SECRETARY | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $15,000.00 |
| DISTRICT AIDE | 2 | $12,500.01 |
| other titles | 7 | $17,893.87 |
| Payroll total | 42 | $381,025.83 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327575 | 2026-02-18 | 2026-01-31–2026-01-31 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $61.32 |
| X0331635 | 2026-03-20 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $408.93 |
| X0299606 | 2026-01-05 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $427.99 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $445.20 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $445.20 |
| 1883575 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22806 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890104 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0327999 | 2026-02-23 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $410.72 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,481.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $961.87 |
| X0329743 | 2026-03-03 | 2026-02-22–2026-02-22 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0302170 | 2026-03-04 | 2025-08-07–2025-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $400.96 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $107.53 |
| X0331635 | 2026-03-20 | 2026-01-13–2026-02-12 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $107.53 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | UTILITIES | CITIBANK -Spectrum | $127.47 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.72 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.49 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $103.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| X0294642 | 2026-01-29 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
Travel, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325326 | 2026-02-10 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $38.64 |
| X0313894 | 2026-02-13 | 2025-12-19–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $968.59 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2025-12-19–2026-01-05 | CAR RENTAL | IndividualName withheld | $786.73 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $34.08 |
| X0322355 | 2026-02-18 | 2026-01-22–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $968.79 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | MEALS | IndividualName withheld | $17.61 |
| 〃 | 〃 | 2026-01-22–2026-02-01 | CAR RENTAL | IndividualName withheld | $489.56 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $39.97 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.44 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,906.47 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,679.50 |
Supplies and materials, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.00 |
| X0324543 | 2026-02-11 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.02 |
| X0328003 | 2026-02-23 | 2026-01-10–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $32.40 |
| 〃 | 〃 | 2026-01-19–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $35.96 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |
| X0331635 | 2026-03-20 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OU1CN60F3 | $17.99 |
| 〃 | 〃 | 2026-02-28–2026-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUSTIN AMERICANSTATESMAN | $19.96 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $32.40 |
| 〃 | 〃 | 2026-02-01–2026-04-30 | WATER | CITIBANK -QUENCH USA INC. | $165.00 |