Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$240,911.082016 HON. JOAQUIN CASTRO ($1,100.00) · 2017 HON. JOAQUIN CASTRO ($239,811.08) · Median member: $294,398.14
2017 so far$692,909.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $194,294.04 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOAQUIN CASTRO | 2016 | $1,100.00 |
| 2017 HON. JOAQUIN CASTRO | 2017 | $239,811.08 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,294.04 |
| 2 | Contractual services | Itemized | $9,213.68 |
| 3 | Rent, communications and utilities | Itemized | $18,485.44 |
| 4 | Printing and franked mail | Itemized | $4,196.04 |
| 5 | Travel | Itemized | $10,853.70 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $3,418.18 |
| Member total | $240,911.08 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.68 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| PRESS ASSISTANT | 1 | $6,000.00 |
| PAID INTERN | 4 | $3,127.33 |
| Payroll total | 19 | $194,294.04 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931101 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 936746 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,215.24 |
| 942447 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,203.20 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.52 |
| 930123 | 2017-07-11 | 2017-06-17–2017-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.61 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $237.64 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $980.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $138.24 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.47 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.93 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$143.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.19 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $681.74 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 929666 | 2017-07-05 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0538953 | 2017-07-31 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0542847 | 2017-08-14 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| E0543108 | 2017-08-14 | 2017-08-07–2017-08-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530899 | 2017-07-10 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.95 |
| E0532941 | 2017-07-19 | 2017-06-01–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 |
| E0532942 | 2017-07-19 | 2017-06-15–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.29 |
| E0536224 | 2017-07-25 | 2017-05-29–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,734.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $423.55 |
| E0536761 | 2017-07-27 | 2017-06-14–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.52 |
| E0536782 | 2017-07-28 | 2017-05-01–2017-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.80 |
| E0538952 | 2017-08-02 | 2017-07-20–2017-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.86 |
| E0539909 | 2017-08-07 | 2017-07-11–2017-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.20 |
| E0542307 | 2017-08-16 | 2017-07-06–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.08 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $36.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $502.17 |
| 932402 | 2017-07-21 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $47.16 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $237.90 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $872.47 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $27.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $56.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |