1rows
$104.65paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$252,768.882018 HON. JOAQUIN CASTRO ($128.24) · 2019 HON. JOAQUIN CASTRO ($252,640.64) · Median member: $303,726.00
2019 so far$542,037.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $206,315.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOAQUIN CASTRO | 2018 | $128.24 |
| 2019 HON. JOAQUIN CASTRO | 2019 | $252,640.64 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,315.26 |
| 2 | Contractual services | Itemized | $9,265.64 |
| 3 | Rent, communications and utilities | Itemized | $18,939.15 |
| 4 | Printing and franked mail | Itemized | $1,497.98 |
| 5 | Travel | Itemized | $11,948.13 |
| 6 | Equipment | Itemized | $1,673.00 |
| 7 | Supplies and materials | Itemized | $3,129.72 |
| Member total | $252,768.88 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $18,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| GRANTS & OUTREACH COORD | 1 | $5,000.00 |
| IT ADMINISTRATOR | 1 | $3,750.00 |
| GRANTS & OUTREACH COORD (OTHER COMPENSATION) | 1 | $1,750.00 |
| other titles | 7 | $4,065.29 |
| Payroll total | 22 | $206,315.26 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108301 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.79 |
| 1125743 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.52 |
| 1137744 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.33 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.95 |
| 1102356 | 2019-04-11 | 2019-03-16–2019-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.07 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.63 |
| 1105312 | 2019-04-11 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.11 |
| 1106501 | 2019-04-17 | 2019-01-15–2019-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,417.50 |
| 1107080 | 2019-04-17 | 2019-01-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $519.66 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.75 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,372.19 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.51 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.23 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1112649 | 2019-04-23 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1112652 | 2019-04-23 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-01-25–2019-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| 1128611 | 2019-05-24 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line65 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102071 | 2019-04-05 | 2019-03-19–2019-03-19 | MEALS | IndividualName withheld | $12.74 |
| 1102984 | 2019-04-08 | 2019-03-02–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.91 |
| 1102985 | 2019-04-08 | 2019-01-06–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.20 |
| 〃 | 〃 | 2019-02-01–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.83 |
| 1104317 | 2019-04-09 | 2019-03-03–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.13 |
| 1105959 | 2019-04-15 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$618.60 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | −$163.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1127782 | 2019-05-21 | 2019-03-08–2019-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $929.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102984 | 2019-04-08 | 2019-03-03–2019-03-03 | FOOD & BEVERAGE | IndividualName withheld | $62.80 |
| 1106501 | 2019-04-17 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $21.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.00 |
| 1107080 | 2019-04-17 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.39 |
| 1111817 | 2019-04-20 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $7.56 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $145.74 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.73 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.10 |