Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$251,930.532015 HON. JOAQUIN CASTRO ($1,576.22) · 2016 HON. JOAQUIN CASTRO ($250,354.31) · Median member: $282,291.49
2016 so far$472,326.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $203,333.33 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOAQUIN CASTRO | 2015 | $1,576.22 |
| 2016 HON. JOAQUIN CASTRO | 2016 | $250,354.31 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,333.33 |
| 2 | Contractual services | Itemized | $9,730.07 |
| 3 | Rent, communications and utilities | Itemized | $18,906.32 |
| 4 | Printing and franked mail | Itemized | $4,586.45 |
| 5 | Travel | Itemized | $10,903.26 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $4,021.10 |
| Member total | $251,930.53 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SR. ADVISOR TO MEMBER | 1 | $30,250.00 |
| CHIEF OF STAFF | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $20,600.01 |
| CASEWORKER | 2 | $20,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,400.01 |
| STAFF ASSISTANT | 2 | $18,000.02 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $16,850.01 |
| PRESS SECRETARY | 1 | $15,600.00 |
| SCHEDULER | 1 | $14,549.99 |
| SHARED EMPLOYEE | 3 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $1,833.33 |
| Payroll total | 16 | $203,333.33 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851955 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.52 |
| 857345 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.52 |
| 862686 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.52 |
| E0395160 | 2016-04-28 | 2015-11-13–2015-11-14 | SECURITY SERVICE | IndividualName withheld | $407.51 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.94 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.39 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $284.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $918.87 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $137.24 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 854771 | 2016-04-20 | 2016-04-05–2016-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.71 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.50 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.14 |
| 855083 | 2016-04-27 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,635.47 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.85 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 850476 | 2016-04-14 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.68 |
| E0392019 | 2016-04-14 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0394391 | 2016-04-21 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0394392 | 2016-04-21 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0398832 | 2016-05-04 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ALLIED ADVERTISING AGENCY INC | $195.00 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387842 | 2016-04-01 | 2016-03-07–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.14 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0389661 | 2016-04-11 | 2016-02-29–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $267.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $150.66 |
| E0389662 | 2016-04-11 | 2016-03-02–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,609.10 |
| 〃 | 〃 | 2016-02-26–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $464.18 |
| E0389971 | 2016-04-11 | 2016-02-01–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.93 |
| E0389972 | 2016-04-11 | 2016-03-07–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.44 |
| E0390093 | 2016-04-11 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.86 |
| E0392021 | 2016-04-14 | 2016-04-04–2016-04-04 | MEALS | IndividualName withheld | $14.72 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $152.06 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $19.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN POLICY | $59.99 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $276.59 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.99 |
| E0395399 | 2016-04-27 | 2016-03-04–2016-03-04 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $28.22 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.77 |
| E0400765 | 2016-05-10 | 2016-04-30–2016-04-30 | FOOD & BEVERAGE | IndividualName withheld | $16.18 |