Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,988.312016 HON. JOAQUIN CASTRO ($297,988.31) · Median member: $292,350.17
2016 so far$770,314.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $196,803.34 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOAQUIN CASTRO | 2016 | $297,988.31 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,803.34 |
| 2 | Contractual services | Itemized | $9,448.84 |
| 3 | Rent, communications and utilities | Itemized | $25,132.58 |
| 4 | Printing and franked mail | Itemized | $52,297.82 |
| 5 | Travel | Itemized | $5,503.55 |
| 6 | Equipment | Itemized | $7,071.00 |
| 7 | Supplies and materials | Itemized | $1,731.18 |
| Member total | $297,988.31 |
Staff, by title13 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| SR. ADVISOR TO MEMBER | 1 | $36,550.00 |
| CASEWORKER | 2 | $24,499.98 |
| STAFF ASSISTANT | 2 | $22,000.02 |
| DISTRICT DIRECTOR | 1 | $21,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,200.01 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $18,050.01 |
| SCHEDULER | 1 | $16,149.99 |
| PRESS SECRETARY | 1 | $16,053.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| Payroll total | 13 | $196,803.34 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867827 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,237.90 |
| 873073 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,237.97 |
| 878310 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,237.97 |
| E0445850 | 2016-09-29 | 2016-09-26–2016-09-26 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.89 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.50 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.59 |
| 866492 | 2016-07-14 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.82 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $283.94 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $959.27 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $138.24 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.34 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,273.79 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.86 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$91.05 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,431.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.18 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $750.11 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TWITTER ADVERTISING | $486.44 |
| E0437183 | 2016-09-02 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $32,472.00 |
| 876894 | 2016-09-14 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $449.89 |
Travel, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418779 | 2016-07-05 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.23 |
| E0418777 | 2016-07-06 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.23 |
| E0418778 | 2016-07-06 | 2016-05-02–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.18 |
| E0418780 | 2016-07-06 | 2016-06-09–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.95 |
| E0418781 | 2016-07-06 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.52 |
| E0419524 | 2016-07-08 | 2016-05-29–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,793.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $299.68 |
| E0423501 | 2016-07-20 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0425351 | 2016-07-21 | 2016-07-19–2016-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.77 |
| E0428716 | 2016-08-04 | 2016-08-01–2016-08-02 | LODGING | IndividualName withheld | $140.10 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| E0428797 | 2016-09-01 | 2016-07-21–2016-07-21 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $6,621.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $72.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $285.95 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $30.37 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.66 |
| 871547 | 2016-08-09 | 2016-07-27–2016-07-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $315.84 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $22.19 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $19.99 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$334.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.45 |