Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,885.032016 HON. JOAQUIN CASTRO ($61,035.85) · 2017 HON. JOAQUIN CASTRO ($213,849.18) · Median member: $297,702.03
2017 so far$213,849.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $178,268.98 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOAQUIN CASTRO | 2016 | $61,035.85 |
| 2017 HON. JOAQUIN CASTRO | 2017 | $213,849.18 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,268.98 |
| 2 | Contractual services | Itemized | $10,225.72 |
| 3 | Rent, communications and utilities | Itemized | $22,237.59 |
| 4 | Printing and franked mail | Itemized | $46,858.06 |
| 5 | Travel | Itemized | $8,234.02 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $8,610.66 |
| Member total | $274,885.03 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| SR. ADVISOR TO MEMBER | 2 | $30,805.56 |
| STAFF ASSISTANT | 5 | $21,600.02 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 4 | $18,499.98 |
| CONSTITUENT SER DIR/SCHEDULER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,138.88 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,855.55 |
| SHARED EMPLOYEE | 4 | $6,155.56 |
| CHIEF OF STAFF | 2 | $3,352.29 |
| LEGISLATIVE ASSISTANT | 1 | $611.11 |
| Payroll total | 31 | $178,268.98 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897891 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 903171 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 908557 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| GLA0066591 | 2017-03-15 | 2016-12-17–2016-12-17 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.84 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,307.95 |
| 901064 | 2017-01-26 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.82 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.17 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.13 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.67 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.93 |
| 901920 | 2017-02-06 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.41 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.84 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.24 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$142.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $890.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,299.00 |
| E0485733 | 2017-02-08 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0493577 | 2017-03-06 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,734.27 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,711.06 |
| 906809 | 2017-03-06 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $28,080.00 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484589 | 2017-02-06 | 2017-01-10–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.41 |
| E0485729 | 2017-02-08 | 2017-01-25–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.16 |
| E0485734 | 2017-02-08 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.29 |
| E0486996 | 2017-02-14 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.14 |
| E0486997 | 2017-02-15 | 2017-01-16–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.52 |
| E0489800 | 2017-02-22 | 2017-01-06–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,236.80 |
| 〃 | 〃 | 2016-12-29–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $307.97 |
| E0490517 | 2017-02-24 | 2017-01-09–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.11 |
| E0490515 | 2017-03-03 | 2017-01-16–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.45 |
| E0492626 | 2017-03-06 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.81 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $59.95 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $250.95 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$405.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $769.58 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $13.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $22.89 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $133.74 |
| 906777 | 2017-02-27 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.41 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.19 |