Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$343,635.212016 HON. JOAQUIN CASTRO ($343,635.21) · Median member: $323,677.86
2016 so far$1,113,949.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $295,535.18 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOAQUIN CASTRO | 2016 | $343,635.21 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,535.18 |
| 2 | Contractual services | Itemized | $9,300.72 |
| 3 | Rent, communications and utilities | Itemized | $18,045.36 |
| 4 | Printing and franked mail | Itemized | $1,183.33 |
| 5 | Travel | Itemized | $10,265.69 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $8,854.93 |
| Member total | $343,635.21 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 2 | $38,499.98 |
| SR. ADVISOR TO MEMBER | 1 | $36,434.25 |
| STAFF ASSISTANT | 2 | $36,000.02 |
| DISTRICT DIRECTOR | 1 | $29,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,800.01 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $25,450.01 |
| PRESS SECRETARY | 1 | $24,200.00 |
| SCHEDULER | 1 | $23,349.99 |
| CHIEF OF STAFF | 1 | $21,284.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,666.66 |
| SHARED EMPLOYEE | 3 | $12,650.00 |
| Payroll total | 15 | $295,535.18 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883360 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 888593 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 895996 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.21 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.24 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.38 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.42 |
| E0452544 | 2016-10-20 | 2016-10-11–2016-10-12 | UTILITIES | IndividualName withheld | $15.05 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $284.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $997.17 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $138.24 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,278.34 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.50 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$79.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.03 |
| E0448606 | 2016-10-07 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 882060 | 2016-10-17 | 2016-08-30–2016-08-30 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $5,735.00 |
| E0454928 | 2016-10-27 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 891280 | 2016-11-22 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| E0468373 | 2016-12-14 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446747 | 2016-10-03 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0448467 | 2016-10-11 | 2016-08-03–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.99 |
| E0449085 | 2016-10-12 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| E0449086 | 2016-10-12 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.04 |
| E0449859 | 2016-10-13 | 2016-09-23–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $731.70 |
| E0450024 | 2016-10-14 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,474.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $277.68 |
| E0451759 | 2016-10-18 | 2016-07-16–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.11 |
| 〃 | 〃 | 2016-08-08–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.79 |
| 〃 | 〃 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.79 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $88.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $243.42 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $26.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANANTONIOEXPNEWS-CIRC | $98.25 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.93 |
| E0456024 | 2016-11-04 | 2016-10-12–2016-10-28 | FOOD & BEVERAGE | IndividualName withheld | $386.69 |
| 〃 | 〃 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.06 |
| E0456512 | 2016-11-07 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.48 |
| 887251 | 2016-11-14 | 2016-10-14–2016-10-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.65 |