Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$413,496.962017 HON. JOAQUIN CASTRO ($130.00) · 2018 HON. JOAQUIN CASTRO ($413,366.96) · Median member: $350,022.37
2018 so far$1,324,806.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $346,293.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOAQUIN CASTRO | 2017 | $130.00 |
| 2018 HON. JOAQUIN CASTRO | 2018 | $413,366.96 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,293.71 |
| 2 | Contractual services | Itemized | $15,160.60 |
| 3 | Rent, communications and utilities | Itemized | $18,880.57 |
| 4 | Printing and franked mail | Itemized | $1,139.82 |
| 5 | Travel | Itemized | $25,614.23 |
| 6 | Equipment | Itemized | $1,331.98 |
| 7 | Supplies and materials | Itemized | $5,076.05 |
| Member total | $413,496.96 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $30,549.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,549.99 |
| COMM DIR AND SR ADVISOR | 1 | $29,550.00 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $28,299.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $23,506.66 |
| LEGISLATIVE ASSISTANT | 1 | $23,300.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $23,300.01 |
| GRANTS & OUTREACH COORD | 1 | $22,050.00 |
| CASEWORKER | 1 | $20,799.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,799.99 |
| STAFF ASSISTANT | 1 | $20,049.99 |
| CONSTITUENT SERVICE REP. | 1 | $18,800.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,800.00 |
| SHARED EMPLOYEE | 1 | $4,266.66 |
| other titles | 3 | $6,066.67 |
| Payroll total | 18 | $346,293.71 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025009 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019505 | 2018-10-17 | 2018-09-12–2018-09-12 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,277.21 |
| 1038117 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$76.95 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,200.17 |
| 1050570 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,200.17 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $258.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,130.51 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.08 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.84 |
| 1023431 | 2018-10-28 | 2018-09-24–2018-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.35 |
| 1023467 | 2018-10-28 | 2018-10-03–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.43 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.28 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.27 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.37 |
| 1022531 | 2018-10-10 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.00 |
| 1056979 | 2018-12-28 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $747.20 |
Travel, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020587 | 2018-10-05 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.79 |
| 1020590 | 2018-10-05 | 2018-09-29–2018-09-30 | LODGING | IndividualName withheld | $415.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $117.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.24 |
| 1023551 | 2018-10-12 | 2018-10-04–2018-10-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $497.00 |
| 〃 | 〃 | 2018-10-04–2018-10-05 | LODGING | IndividualName withheld | $333.98 |
| 〃 | 〃 | 2018-10-04–2018-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.60 |
| 1023554 | 2018-10-12 | 2018-10-04–2018-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $618.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $333.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $217.15 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $587.98 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $184.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $48.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.11 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.58 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.75 |
| 1032842 | 2018-11-01 | 2018-10-11–2018-10-11 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $75.00 |
| 1033384 | 2018-11-05 | 2018-09-17–2018-10-09 | FOOD & BEVERAGE | IndividualName withheld | $43.36 |
| 1042113 | 2018-11-20 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |