3rows
$6,348.00paid 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$488,484.542025 HON. GREG CASAR ($78,149.97) · 2026 HON. GREG CASAR ($410,334.57) · Median member: $445,551.61
2026 so far$801,781.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $424,165.83 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG CASAR | 2025 | $78,149.97 |
| 2026 HON. GREG CASAR | 2026 | $410,334.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,165.83 |
| 2 | Contractual services | Itemized | $2,356.41 |
| 3 | Rent, communications and utilities | Itemized | $19,450.15 |
| 4 | Printing and franked mail | Itemized | $757.51 |
| 5 | Travel | Itemized | $28,444.70 |
| 6 | Equipment | Itemized | $477.00 |
| 7 | Supplies and materials | Itemized | $12,832.94 |
| Member total | $488,484.54 |
Staff, by title56 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $29,930.54 |
| LEGISLATIVE DIRECTOR | 1 | $28,041.67 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,541.67 |
| CONSTITUENT ADVOCATE | 2 | $19,340.27 |
| DIGITAL DIRECTOR | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,833.34 |
| DEPUTY PRESS SECRETARY | 1 | $15,833.33 |
| CONSTITUENT ADVOCATE/DISTRICT | 1 | $15,666.66 |
| DISTRICT AIDE | 1 | $12,625.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 4 | $11,444.44 |
| other titles | 36 | $91,950.54 |
| Payroll total | 56 | $424,165.83 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339079 | 2026-04-17 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $431.21 |
| X0362604 | 2026-06-25 | 2026-04-06–2026-04-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| X0362607 | 2026-06-26 | 2026-05-06–2026-05-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $480.00 |
| X0356236 | 2026-06-29 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $445.20 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339079 | 2026-04-17 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $402.16 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $107.53 |
| 〃 | 〃 | 2026-02-21–2026-03-20 | UTILITIES | CITIBANK -Spectrum | $134.43 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $960.99 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.16 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$42.68 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.43 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$28.47 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.09 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.76 |
| X0339079 | 2026-04-17 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $552.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| MED0151855 | 2026-06-26 | 2026-04-29–2026-04-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line83 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334887 | 2026-04-01 | 2026-03-06–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $968.79 |
| 〃 | 〃 | 2026-03-11–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $968.79 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $3.76 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | MEALS | IndividualName withheld | $11.69 |
| 〃 | 〃 | 2026-03-06–2026-03-16 | CAR RENTAL | IndividualName withheld | $365.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | GASOLINE | IndividualName withheld | $16.66 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $46.55 |
| X0342781 | 2026-04-14 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $803.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335356 | 2026-04-13 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HS7DV5E53 | $60.18 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LL2GW46C3 | $20.57 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N91ZJ2QZ3 | $34.98 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XU1L78QU3 | $38.69 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0785T03Y3 | $55.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B06AL4IM3 | $29.58 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BY47P1073 | $27.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DX4KE5MN3 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com GB3HV09V3 | $2.55 |
| X0339079 | 2026-04-17 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP5IH9IB1 | $54.15 |