Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 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$456,801.432019 HON. JOAQUIN CASTRO ($456,801.43) · Median member: $368,947.66
2019 so far$1,269,251.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $300,651.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOAQUIN CASTRO | 2019 | $456,801.43 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,651.68 |
| 2 | Contractual services | Itemized | $17,011.56 |
| 3 | Rent, communications and utilities | Itemized | $21,481.11 |
| 4 | Printing and franked mail | Itemized | $95,929.34 |
| 5 | Travel | Itemized | $15,144.08 |
| 6 | Equipment | Itemized | $1,543.00 |
| 7 | Supplies and materials | Itemized | $5,040.66 |
| Member total | $456,801.43 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,958.32 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $28,250.01 |
| STAFF ASSISTANT | 2 | $26,000.01 |
| CASEWORKER | 1 | $25,749.99 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $24,750.00 |
| PRESS SECRETARY | 1 | $18,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.00 |
| SHARED EMPLOYEE | 3 | $16,800.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,500.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $15,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,860.00 |
| IT ADMINISTRATOR | 1 | $3,750.00 |
| EXECUTIVE DIRECTOR | 1 | $2,100.00 |
| other titles | 1 | $933.34 |
| Payroll total | 21 | $300,651.68 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197274 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1208756 | 2019-11-14 | 2019-10-11–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 1212219 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,073.51 |
| 1220133 | 2019-12-11 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 1226921 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.35 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.66 |
| 1191345 | 2019-10-10 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $261.61 |
| 〃 | 〃 | 2019-07-15–2019-08-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,413.84 |
| 〃 | 〃 | 2019-09-05–2019-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $153.54 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.72 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.90 |
| 1193797 | 2019-10-15 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.14 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.36 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.16 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.57 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,593.96 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1188067 | 2019-10-08 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1204153 | 2019-10-30 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1204155 | 2019-10-30 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188073 | 2019-10-02 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.82 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.63 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.25 |
| 1188078 | 2019-10-02 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.19 |
| 1189876 | 2019-10-07 | 2019-09-20–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.44 |
| 1191840 | 2019-10-10 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.60 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1191842 | 2019-10-10 | 2019-09-01–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.86 |
| 1193345 | 2019-10-16 | 2019-10-02–2019-10-02 | MEALS | IndividualName withheld | $15.14 |
| 〃 | 〃 | 2019-10-02–2019-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.79 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202239 | 2019-10-22 | 2019-08-07–2019-08-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $799.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.62 |
| 1188942 | 2019-10-04 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.17 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.42 |
| 1191345 | 2019-10-10 | 2019-08-16–2019-09-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $32.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.60 |
| 〃 | 〃 | 2019-09-10–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-09-18–2019-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $14.00 |
| 〃 | 〃 | 2019-09-10–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | FOOD & BEVERAGE | IndividualName withheld | $19.02 |