Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,040.272017 HON. JOAQUIN CASTRO ($336,040.27) · Median member: $341,527.33
2017 so far$1,028,949.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $293,036.12 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOAQUIN CASTRO | 2017 | $336,040.27 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,036.12 |
| 2 | Contractual services | Itemized | $9,186.85 |
| 3 | Rent, communications and utilities | Itemized | $19,444.56 |
| 4 | Printing and franked mail | Itemized | $547.91 |
| 5 | Travel | Itemized | $8,570.67 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $4,804.16 |
| Member total | $336,040.27 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $41,833.33 |
| CHIEF OF STAFF | 1 | $36,181.47 |
| CASEWORKER | 2 | $35,583.33 |
| STAFF ASSISTANT | 2 | $32,833.34 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $24,666.67 |
| DISTRICT DIRECTOR | 1 | $24,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,416.67 |
| SCHEDULER | 1 | $19,666.67 |
| PRESS ASSISTANT | 1 | $18,416.66 |
| SHARED EMPLOYEE | 4 | $12,116.67 |
| COMMUNICATIONS DIRECTOR | 1 | $6,680.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,735.18 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| PAID INTERN | 2 | $2,333.34 |
| other titles | 1 | $1,155.56 |
| Payroll total | 23 | $293,036.12 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947856 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,202.16 |
| 956156 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PODOMATIC | $9.99 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,197.35 |
| 959673 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,197.35 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $237.55 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,008.68 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $142.59 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.65 |
| 947281 | 2017-10-23 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.27 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.20 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.95 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,315.10 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.63 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.19 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| E0566291 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560384 | 2017-10-17 | 2017-09-02–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.20 |
| E0560217 | 2017-10-18 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.34 |
| E0561753 | 2017-10-24 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.69 |
| E0563868 | 2017-10-26 | 2017-08-29–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,209.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $354.88 |
| E0566293 | 2017-11-01 | 2017-10-16–2017-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.63 |
| E0566294 | 2017-11-01 | 2017-10-25–2017-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.70 |
| E0567720 | 2017-11-05 | 2017-10-02–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.50 |
| E0567721 | 2017-11-05 | 2017-10-03–2017-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.29 |
| E0569974 | 2017-11-17 | 2017-09-27–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.11 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $162.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.13 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $37.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $303.99 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.17 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.15 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.50 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.06 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.18 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.89 |