Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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Spent this quarter$350,890.442017 HON. JOAQUIN CASTRO ($62,319.10) · 2018 HON. JOAQUIN CASTRO ($288,571.34) · Median member: $302,276.68
2018 so far$546,066.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,911.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOAQUIN CASTRO | 2017 | $62,319.10 |
| 2018 HON. JOAQUIN CASTRO | 2018 | $288,571.34 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,911.10 |
| 2 | Contractual services | Itemized | $9,386.71 |
| 3 | Rent, communications and utilities | Itemized | $21,683.94 |
| 4 | Printing and franked mail | Itemized | $2,819.02 |
| 5 | Travel | Itemized | $22,785.16 |
| 6 | Equipment | Itemized | $53,201.55 |
| 7 | Supplies and materials | Itemized | $7,894.96 |
| 8 | Other | Itemized | $208.00 |
| Member total | $350,890.44 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMM DIR AND SR ADVISOR | 1 | $18,750.00 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $17,499.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $13,000.00 |
| GRANTS & OUTREACH COORD | 1 | $12,694.45 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,500.01 |
| CASEWORKER | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| other titles | 3 | $4,966.67 |
| Payroll total | 21 | $232,911.10 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982768 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.35 |
| 988794 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SECURITY SERVICE | IndividualName withheld | $238.66 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.35 |
| 994833 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.35 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.99 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.35 |
| 982213 | 2018-04-14 | 2018-03-30–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.77 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,052.66 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $142.58 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,312.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.67 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.01 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| E0613711 | 2018-04-05 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 982096 | 2018-04-12 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| E0616929 | 2018-04-18 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| E0616930 | 2018-04-18 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613709 | 2018-04-06 | 2018-03-04–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.65 |
| E0615531 | 2018-04-11 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.89 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0616784 | 2018-04-18 | 2018-03-30–2018-04-07 | MEALS | IndividualName withheld | $54.49 |
| E0616787 | 2018-04-18 | 2018-04-02–2018-04-05 | LODGING | IndividualName withheld | $959.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $265.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $200.97 |
| E0616789 | 2018-04-18 | 2018-02-28–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.45 |
| E0616931 | 2018-04-18 | 2018-04-03–2018-04-04 | LODGING | IndividualName withheld | $144.77 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | MEALS | IndividualName withheld | $33.15 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 982247 | 2018-04-12 | 2018-02-05–2018-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $15,198.00 |
| 982350 | 2018-04-14 | 2018-02-13–2018-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $11,389.00 |
| 982351 | 2018-04-14 | 2018-02-21–2018-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $11,389.00 |
| 982403 | 2018-04-17 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $12,240.00 |
| 986728 | 2018-04-23 | 2018-02-22–2018-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,835.55 |
Supplies and materials, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613709 | 2018-04-06 | 2018-03-03–2018-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.47 |
| 981956 | 2018-04-12 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $90.90 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.61 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $48.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN POLICY | $71.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PODOMATIC | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USPS PO | $100.00 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FREIGHT CHARGES | CITI PCARD-FEDEX FREIGHT INC | $208.00 |