Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,207.642017 HON. JOAQUIN CASTRO ($126.23) · 2018 HON. JOAQUIN CASTRO ($29,684.53) · 2019 HON. JOAQUIN CASTRO ($289,396.88) · Median member: $301,016.28
2019 so far$289,396.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $243,436.11 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOAQUIN CASTRO | 2017 | $126.23 |
| 2018 HON. JOAQUIN CASTRO | 2018 | $29,684.53 |
| 2019 HON. JOAQUIN CASTRO | 2019 | $289,396.88 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,436.11 |
| 2 | Contractual services | Itemized | $8,791.26 |
| 3 | Rent, communications and utilities | Itemized | $25,124.69 |
| 4 | Printing and franked mail | Itemized | $9,416.59 |
| 5 | Travel | Itemized | $19,198.81 |
| 6 | Equipment | Itemized | $3,468.23 |
| 7 | Supplies and materials | Itemized | $9,771.95 |
| Member total | $319,207.64 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,705.56 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMM DIR AND SR ADVISOR | 2 | $19,972.23 |
| LEGISLATIVE ASSISTANT | 3 | $19,538.88 |
| CONSTITUENT SER DIR/SCHEDULER | 2 | $18,722.22 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $14,944.45 |
| CASEWORKER | 2 | $12,444.45 |
| GRANTS & OUTREACH COORD | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,222.22 |
| SHARED EMPLOYEE | 3 | $11,219.45 |
| STAFF ASSISTANT | 2 | $10,472.23 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,555.55 |
| CONSTITUENT SERVICE REP. | 2 | $9,222.22 |
| PRESS ASSISTANT | 1 | $7,750.00 |
| other titles | 6 | $8,916.67 |
| Payroll total | 36 | $243,436.11 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071943 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079327 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,199.65 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.79 | ||
| 01086000 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $28.60 | ||
| 01086003 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $26.00 | ||
| 01092833 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $658.22 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062181 | UTILITIES | IndividualName withheld | $14.02 | ||
| 01063604 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.59 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.86 | ||
| 01067205 | UTILITIES | TIME WARNER CABLE | $136.31 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.60 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.38 | ||
| 01073315 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $259.83 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.16 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.16 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$68.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,135.43 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$25.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.66 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$58.25 | ||
| 01062662 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01067208 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01073313 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01073314 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062181 | LODGING | IndividualName withheld | $112.80 | ||
| 〃 | MEALS | IndividualName withheld | $33.43 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.92 | ||
| 01072746 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.86 | ||
| 01073312 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.70 | ||
| 01075205 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.79 | ||
| 01078273 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,164.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,076.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 | ||
| 01084790 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,598.00 | ||
| 01071116 | MAINTENANCE / REPAIRS | GSA | $126.23 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062181 | FOOD & BEVERAGE | IndividualName withheld | $15.54 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.33 | ||
| 01072727 | WATER | SPARKLETTS | $42.66 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.85 | ||
| 01090447 | WATER | OFFICE DEPOT INC | $16.75 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.89 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.52 |