Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$233,128.802015 HON. JOAQUIN CASTRO ($11,157.09) · 2016 HON. JOAQUIN CASTRO ($221,971.71) · Median member: $302,567.93
2016 so far$221,971.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $188,586.10 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOAQUIN CASTRO | 2015 | $11,157.09 |
| 2016 HON. JOAQUIN CASTRO | 2016 | $221,971.71 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,586.10 |
| 2 | Contractual services | Itemized | $9,322.56 |
| 3 | Rent, communications and utilities | Itemized | $23,258.01 |
| 4 | Printing and franked mail | Itemized | $1,627.87 |
| 5 | Travel | Itemized | $7,604.55 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $2,279.71 |
| Member total | $233,128.80 |
Staff, by title29 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| SR. ADVISOR TO MEMBER | 2 | $26,546.73 |
| CHIEF OF STAFF | 2 | $21,518.95 |
| DISTRICT DIRECTOR | 2 | $20,042.17 |
| CASEWORKER | 4 | $18,499.98 |
| CONSTITUENT SER DIR/SCHEDULER | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,466.68 |
| PRESS SECRETARY | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| SCHEDULER | 1 | $13,444.44 |
| LEGISLATIVE DIRECTOR | 2 | $9,633.83 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 4 | $8,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $183.33 |
| Payroll total | 29 | $188,586.10 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835599 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.52 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $3,273.79 |
| 840936 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.52 |
| 844696 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$3,273.79 |
| 848879 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.52 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.88 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.45 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.92 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.23 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.26 |
| 838637 | 2016-01-28 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.72 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.61 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.14 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0383327 | 2016-03-18 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0385933 | 2016-03-28 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,080.31 |
| 839553 | 2016-02-19 | 2015-12-18–2015-12-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366957 | 2016-02-02 | 2016-01-14–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.75 |
| E0367584 | 2016-02-04 | 2016-01-08–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.43 |
| E0367585 | 2016-02-04 | 2016-01-29–2016-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.53 |
| E0367615 | 2016-02-04 | 2016-01-20–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| E0367616 | 2016-02-04 | 2016-01-07–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.43 |
| E0367617 | 2016-02-04 | 2016-01-20–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $129.79 |
| E0369415 | 2016-02-09 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0368981 | 2016-02-10 | 2016-01-29–2016-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.82 |
| E0370703 | 2016-02-11 | 2015-12-29–2016-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,867.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $396.67 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $168.54 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $180.81 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.59 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $250.01 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $23.26 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.25 |
| 844925 | 2016-03-15 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $359.28 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $35.72 |