Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$326,527.752019 HON. JOAQUIN CASTRO (−$4,210.92) · 2020 HON. JOAQUIN CASTRO ($330,738.67) · Median member: $321,766.04
2020 so far$824,793.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $227,175.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOAQUIN CASTRO | 2019 | −$4,210.92 |
| 2020 HON. JOAQUIN CASTRO | 2020 | $330,738.67 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,175.90 |
| 2 | Contractual services | Itemized | $3,091.63 |
| 3 | Rent, communications and utilities | Itemized | $17,767.84 |
| 4 | Printing and franked mail | Itemized | $64,115.39 |
| 5 | Travel | Itemized | $5,568.34 |
| 6 | Equipment | Itemized | $6,820.29 |
| 7 | Supplies and materials | Itemized | $1,988.36 |
| Member total | $326,527.75 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,166.67 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $10,555.56 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,303.33 |
| SHARED EMPLOYEE | 5 | $8,483.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $4,861.11 |
| other titles | 4 | $4,305.56 |
| Payroll total | 26 | $227,175.90 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308743 | 2020-07-08 | 2020-06-05–2020-06-19 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | −$980.00 |
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.05 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,104.16 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308743 | 2020-07-08 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $755.58 |
| 〃 | 〃 | 2020-04-15–2020-05-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,377.31 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | UTILITIES | CITI PCARD-SPECTRUM | $161.10 |
| 1310380 | 2020-07-08 | 2020-07-03–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.60 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.69 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,453.46 |
| 1317568 | 2020-07-28 | 2020-07-24–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.74 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $661.73 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.64 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$98.20 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,166.27 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1332793 | 2020-09-21 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | MOSAIC MEDIA STRATEGY GROUP | $29,200.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4,210.92 |
Travel, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308738 | 2020-07-08 | 2020-06-21–2020-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.20 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $354.10 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $354.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $354.10 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $86.80 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $102.00 |
| 1311007 | 2020-07-14 | 2020-06-02–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.24 |
| 〃 | 〃 | 2020-06-11–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.24 |
| 1316016 | 2020-07-20 | 2020-06-08–2020-06-30 | MEALS | IndividualName withheld | $165.38 |
| 〃 | 〃 | 2020-07-01–2020-07-17 | MEALS | IndividualName withheld | $198.22 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317699 | 2020-07-28 | 2020-06-17–2020-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $958.92 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,259.76 |
| 1320294 | 2020-08-05 | 2020-07-15–2020-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $857.61 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308734 | 2020-07-08 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS6M39CB1 AMZN | $329.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY8P409P0 | $82.18 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | FOOD & BEVERAGE | IndividualName withheld | $25.80 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | FOOD & BEVERAGE | IndividualName withheld | $40.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.68 |
| 1308738 | 2020-07-08 | 2020-05-30–2020-06-29 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $211.89 |
| 1308743 | 2020-07-08 | 2020-06-21–2020-06-21 | FOOD & BEVERAGE | IndividualName withheld | $8.12 |
| 〃 | 〃 | 2020-06-16–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-05-27–2020-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $16.95 |
| 〃 | 〃 | 2020-06-24–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |