Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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Spent this quarter$270,412.542019 HON. JOAQUIN CASTRO ($270,412.54) · Median member: $304,159.70
2019 so far$812,450.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $218,187.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOAQUIN CASTRO | 2019 | $270,412.54 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,187.65 |
| 2 | Contractual services | Itemized | $9,275.41 |
| 3 | Rent, communications and utilities | Itemized | $19,740.03 |
| 4 | Printing and franked mail | Itemized | $487.51 |
| 5 | Travel | Itemized | $18,889.18 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $3,088.76 |
| Member total | $270,412.54 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,750.01 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $20,750.00 |
| CASEWORKER | 1 | $16,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| STAFF ASSISTANT | 2 | $14,958.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,916.67 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $11,999.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $7,416.67 |
| SHARED EMPLOYEE | 3 | $6,806.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,456.00 |
| PRESS SECRETARY | 1 | $6,166.67 |
| other titles | 2 | $4,050.00 |
| Payroll total | 23 | $218,187.65 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152560 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,196.86 |
| 1167881 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,196.86 |
| 1181651 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,196.69 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.67 |
| 1147032 | 2019-07-10 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.71 |
| 1149636 | 2019-07-12 | 2019-07-02–2019-07-02 | RECORDING (OUTSIDE) | IndividualName withheld | $150.00 |
| 1148966 | 2019-07-15 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $259.33 |
| 〃 | 〃 | 2019-04-15–2019-05-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,250.05 |
| 〃 | 〃 | 2019-06-05–2019-07-04 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $153.54 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $110.00 |
| 1149865 | 2019-07-19 | 2019-07-01–2019-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.98 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.72 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,372.19 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.36 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.42 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.83 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| 1149621 | 2019-07-11 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1166800 | 2019-08-19 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line99 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147397 | 2019-07-08 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.34 |
| 〃 | 〃 | 2019-06-07–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.89 |
| 1147783 | 2019-07-08 | 2019-05-03–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.05 |
| 〃 | 〃 | 2019-06-08–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.07 |
| 1149594 | 2019-07-12 | 2019-07-01–2019-07-03 | LODGING | IndividualName withheld | $451.14 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | MEALS | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.17 |
| 1149626 | 2019-07-12 | 2019-04-06–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.35 |
| 〃 | 〃 | 2019-05-04–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.70 |
| 〃 | 〃 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.89 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144971 | 2019-07-02 | 2019-06-17–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $108.00 |
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | WATER | OFFICE DEPOT INC | $10.05 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.12 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147596 | 2019-07-05 | 2019-05-10–2019-05-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.94 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.53 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.60 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.17 |
| 1148966 | 2019-07-15 | 2019-05-24–2019-06-07 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $41.41 |
| 〃 | 〃 | 2019-06-30–2019-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $14.00 |