Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,535.622015 HON. JOAQUIN CASTRO ($2,581.46) · 2017 HON. JOAQUIN CASTRO ($6,581.02) · 2018 HON. JOAQUIN CASTRO ($365,373.14) · Median member: $312,059.33
2018 so far$911,439.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $271,665.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOAQUIN CASTRO | 2015 | $2,581.46 |
| 2017 HON. JOAQUIN CASTRO | 2017 | $6,581.02 |
| 2018 HON. JOAQUIN CASTRO | 2018 | $365,373.14 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,665.53 |
| 2 | Contractual services | Itemized | $9,870.61 |
| 3 | Rent, communications and utilities | Itemized | $25,780.70 |
| 4 | Printing and franked mail | Itemized | $43,581.91 |
| 5 | Travel | Itemized | $13,590.53 |
| 6 | Equipment | Itemized | $6,875.71 |
| 7 | Supplies and materials | Itemized | $3,170.63 |
| Member total | $374,535.62 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,950.00 |
| DISTRICT DIRECTOR | 1 | $24,449.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,449.99 |
| COMM DIR AND SR ADVISOR | 1 | $21,950.00 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $20,699.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,700.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $15,700.01 |
| PRESS SECRETARY | 1 | $15,315.56 |
| GRANTS & OUTREACH COORD | 1 | $14,450.00 |
| CASEWORKER | 1 | $13,199.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,199.99 |
| STAFF ASSISTANT | 1 | $12,449.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,200.01 |
| SHARED EMPLOYEE | 3 | $5,050.00 |
| other titles | 6 | $8,700.00 |
| Payroll total | 23 | $271,665.53 |
Contractual services, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000916 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.35 |
| 1009340 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.05 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | SECURITY SERVICE | 〃 | $60.05 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | SECURITY SERVICE | 〃 | $59.59 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | SECURITY SERVICE | 〃 | $59.59 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | SECURITY SERVICE | 〃 | $59.59 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | SECURITY SERVICE | 〃 | $59.58 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | SECURITY SERVICE | 〃 | $59.58 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999492 | 2018-07-13 | 2018-06-01–2018-06-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,345.25 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.58 |
| 1000230 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.53 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $238.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,112.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $144.15 |
| 1000236 | 2018-07-24 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.91 |
| 1004795 | 2018-07-24 | 2018-07-13–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.95 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.20 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.81 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,778.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$115.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.06 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| E0645018 | 2018-07-30 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0646921 | 2018-08-06 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 1006719 | 2018-08-30 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $61.62 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638193 | 2018-07-05 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.62 |
| E0638613 | 2018-07-09 | 2018-04-07–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.31 |
| 〃 | 〃 | 2018-05-14–2018-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.69 |
| 〃 | 〃 | 2018-06-02–2018-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.56 |
| E0639450 | 2018-07-10 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| E0643457 | 2018-07-24 | 2018-05-31–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,913.70 |
| 〃 | 〃 | 2018-06-18–2018-06-19 | LODGING | 〃 | $126.50 |
| 〃 | 〃 | 2018-06-05–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $346.99 |
| E0647443 | 2018-08-08 | 2018-07-01–2018-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.67 |
| E0648400 | 2018-08-14 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.42 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-11–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.00 |
| 1011089 | 2018-08-24 | 2018-07-05–2018-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,129.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1004520 | 2018-07-23 | 2018-02-14–2018-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,501.25 |
| 1006500 | 2018-08-31 | 2015-01-15–2015-02-05 | MAINTENANCE / REPAIRS | GSA | $2,581.46 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $139.44 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $221.99 |
| E0638741 | 2018-07-06 | 2018-06-05–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $108.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $60.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PODOMATIC | $9.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,197.57 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| E0648400 | 2018-08-14 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | IndividualName withheld | $6.78 |
| E0648788 | 2018-08-16 | 2018-05-23–2018-05-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $84.12 |