Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$339,032.822018 HON. JOAQUIN CASTRO ($259.83) · 2019 HON. JOAQUIN CASTRO ($103,873.37) · 2020 HON. JOAQUIN CASTRO ($234,899.62) · Median member: $362,416.13
2020 so far$234,899.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $208,948.38 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOAQUIN CASTRO | 2018 | $259.83 |
| 2019 HON. JOAQUIN CASTRO | 2019 | $103,873.37 |
| 2020 HON. JOAQUIN CASTRO | 2020 | $234,899.62 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,948.38 |
| 2 | Contractual services | Itemized | $38,775.23 |
| 3 | Rent, communications and utilities | Itemized | $20,393.29 |
| 4 | Printing and franked mail | Itemized | $27,823.89 |
| 5 | Travel | Itemized | $18,589.76 |
| 6 | Equipment | Itemized | $19,398.78 |
| 7 | Supplies and materials | Itemized | $5,103.49 |
| Member total | $339,032.82 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,883.34 |
| STAFF ASSISTANT | 4 | $20,133.34 |
| CONSTITUENT SER DIR/SCHEDULER | 2 | $18,883.33 |
| LEGISLATIVE ASST/SCHEDULER | 2 | $16,516.68 |
| CASEWORKER | 2 | $14,016.66 |
| LEGISLATIVE ASSISTANT | 3 | $13,588.88 |
| PRESS SECRETARY | 2 | $11,411.11 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,383.33 |
| CONSTITUENT SERVICE REP. | 2 | $10,633.34 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $10,133.33 |
| SHARED EMPLOYEE | 5 | $6,603.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,221.70 |
| IT ADMINISTRATOR | 2 | $3,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,400.00 |
| other titles | 4 | $2,390.01 |
| Payroll total | 39 | $208,948.38 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237178 | 2020-02-13 | 2020-02-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,300.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
| 1268009 | 2020-03-17 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
| 1237193 | 2020-01-14 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 1242585 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246422 | 2020-01-23 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.16 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.40 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,453.46 |
| 1247498 | 2020-01-23 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.31 |
| 1247506 | 2020-01-24 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.44 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.30 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.50 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.30 |
| 1248834 | 2020-01-28 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.72 |
| 1252355 | 2020-02-06 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.46 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.84 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.05 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1239760 | 2020-01-14 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $751.00 |
| 1246326 | 2020-01-27 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1246327 | 2020-01-27 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,002.40 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
Travel, line by line79 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247226 | 2020-01-31 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $224.20 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | LODGING | IndividualName withheld | $110.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $300.76 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.92 |
| 1249029 | 2020-02-07 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.14 |
| 1251336 | 2020-02-07 | 2020-01-07–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.71 |
| 1251338 | 2020-02-07 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.28 |
| 1252051 | 2020-02-10 | 2020-01-20–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.39 |
| 1252745 | 2020-02-10 | 2020-01-10–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.39 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1269817 | 2020-03-18 | 2019-03-01–2021-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $720.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1276425 | 2020-03-27 | 2020-01-17–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $17,934.78 |
Supplies and materials, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.40 |
| 1254576 | 2020-02-12 | 2020-01-28–2020-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $14.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | FOOD & BEVERAGE | IndividualName withheld | $18.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.34 |
| 〃 | 〃 | 2020-01-22–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TELEGRAPH SUBSCRIPTION | $13.00 |
| 1254743 | 2020-02-13 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #WLR3233 | $1,015.12 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |