1rows
$102.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
38 earlier →
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$239,249.252017 HON. JOAQUIN CASTRO ($239,249.25) · Median member: $289,986.76
2017 so far$453,098.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $197,259.18 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOAQUIN CASTRO | 2017 | $239,249.25 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,259.18 |
| 2 | Contractual services | Itemized | $9,750.72 |
| 3 | Rent, communications and utilities | Itemized | $18,855.57 |
| 4 | Printing and franked mail | Itemized | $793.19 |
| 5 | Travel | Itemized | $10,087.85 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $2,052.74 |
| Member total | $239,249.25 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,499.99 |
| CASEWORKER | 2 | $18,499.98 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| SCHEDULER | 1 | $11,000.00 |
| PRESS SECRETARY | 1 | $10,000.00 |
| SHARED EMPLOYEE | 3 | $9,570.01 |
| POLICY DIRECTOR | 1 | $7,546.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,755.56 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| PAID INTERN | 4 | $4,636.93 |
| Payroll total | 22 | $197,259.18 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501799 | 2017-04-05 | 2017-03-06–2017-03-06 | SECURITY SERVICE | IndividualName withheld | $525.00 |
| 914144 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 919738 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 927858 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501799 | 2017-04-05 | 2017-03-06–2017-03-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $30.00 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.18 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $283.66 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,025.78 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $138.24 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,307.95 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,179.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.47 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.32 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.28 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$225.15 |
| E0504847 | 2017-04-11 | 2017-03-05–2017-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $8.62 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $59.99 |
| 919068 | 2017-05-11 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| E0515108 | 2017-05-16 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0519779 | 2017-05-31 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0519792 | 2017-05-31 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501970 | 2017-04-04 | 2017-03-03–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.34 |
| E0502797 | 2017-04-05 | 2017-03-20–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.58 |
| E0503531 | 2017-04-06 | 2017-03-05–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.64 |
| E0504767 | 2017-04-10 | 2017-02-13–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.73 |
| E0504847 | 2017-04-11 | 2017-03-03–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.59 |
| E0505756 | 2017-04-18 | 2017-03-01–2017-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,549.30 |
| 〃 | 〃 | 2017-03-06–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $416.59 |
| E0507009 | 2017-04-19 | 2017-03-06–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.65 |
| E0507010 | 2017-04-19 | 2017-02-02–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
| E0512791 | 2017-05-09 | 2017-04-24–2017-04-24 | TAXI/PARKING/TOLLS | HON JOAQUIN CASTRO | $102.40 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501970 | 2017-04-04 | 2017-03-07–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $81.35 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $16.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANANTONIOEXPNEWS-CIRC | $130.00 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $224.69 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $23.16 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.93 |
| E0512790 | 2017-05-09 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $424.00 |
| 919069 | 2017-05-18 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $68.98 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.07 |