Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$260,001.782019 HON. JOAQUIN CASTRO ($847.04) · 2020 HON. JOAQUIN CASTRO ($259,154.74) · Median member: $323,093.34
2020 so far$494,054.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,051.10 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOAQUIN CASTRO | 2019 | $847.04 |
| 2020 HON. JOAQUIN CASTRO | 2020 | $259,154.74 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,051.10 |
| 2 | Contractual services | Itemized | $4,071.67 |
| 3 | Rent, communications and utilities | Itemized | $22,809.78 |
| 4 | Printing and franked mail | Itemized | $4,533.53 |
| 5 | Travel | Itemized | $5,155.92 |
| 6 | Equipment | Itemized | $1,131.24 |
| 7 | Supplies and materials | Itemized | $5,248.54 |
| Member total | $260,001.78 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $20,000.01 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CASEWORKER | 1 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,999.99 |
| IT ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,701.07 |
| FINANCIAL ADMINISTRATOR | 1 | $1,250.01 |
| other titles | 2 | $600.00 |
| Payroll total | 21 | $217,051.10 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.09 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279536 | 2020-04-10 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $260.32 |
| 〃 | 〃 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,378.01 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | UTILITIES | CITI PCARD-SPECTRUM | $161.10 |
| 1279240 | 2020-04-13 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.64 |
| 1280054 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.81 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1280449 | 2020-04-15 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,506.00 |
| 1286260 | 2020-04-23 | 2020-04-10–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.23 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,453.46 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.61 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.91 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 1279536 | 2020-04-10 | 2020-03-20–2020-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 2PVJGSEQY2 | $900.00 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 2YN8WRNPY2 | $175.00 |
| 〃 | 〃 | 2020-03-18–2020-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 3GUBTRAQY2 | $469.67 |
| 〃 | 〃 | 2020-03-21–2020-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 77XQHSEQY2 | $900.00 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK A5JBUR6QY2 | $25.00 |
| 〃 | 〃 | 2020-03-17–2020-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK CTMMLR2QY2 | $125.00 |
Travel, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279105 | 2020-04-09 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.21 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$914.20 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $358.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $557.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $111.44 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $19.29 |
| 1288167 | 2020-04-30 | 2020-04-26–2020-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.30 |
| 1289048 | 2020-05-05 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$84.20 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $193.62 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $193.62 |
Supplies and materials, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279104 | 2020-04-08 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #XHM3875 | $1,015.12 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | FOOD & BEVERAGE | IndividualName withheld | $59.18 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | FOOD & BEVERAGE | IndividualName withheld | $17.22 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | WATER | IndividualName withheld | $13.40 |
| 〃 | 〃 | 2019-12-20–2019-12-20 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $908.58 |
| 〃 | 〃 | 2019-12-31–2019-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.56 |
| 〃 | 〃 | 2019-12-03–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $146.49 |
| 1279536 | 2020-04-10 | 2020-03-13–2020-03-13 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $27.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |