Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$376,359.862020 HON. JOAQUIN CASTRO ($376,359.86) · Median member: $373,877.00
2020 so far$1,201,152.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $312,064.48 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOAQUIN CASTRO | 2020 | $376,359.86 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,064.48 |
| 2 | Contractual services | Itemized | $4,157.52 |
| 3 | Rent, communications and utilities | Itemized | $17,078.78 |
| 4 | Printing and franked mail | Itemized | $6,693.10 |
| 5 | Travel | Itemized | $13,946.00 |
| 6 | Equipment | Itemized | $6,304.26 |
| 7 | Supplies and materials | Itemized | $16,115.72 |
| Member total | $376,359.86 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,166.68 |
| DEPUTY CHIEF OF STAFF | 1 | $31,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $26,750.00 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $24,250.01 |
| CASEWORKER | 1 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,749.99 |
| SPECIAL ASSISTANT | 1 | $20,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.00 |
| STAFF ASSISTANT | 1 | $19,250.00 |
| SHARED EMPLOYEE | 3 | $18,900.00 |
| CONSTITUENT SERVICE REP. | 1 | $18,500.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,644.44 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,603.33 |
| other titles | 1 | $1,250.01 |
| Payroll total | 18 | $312,064.48 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.79 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.79 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $1,222.79 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-17–2020-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.64 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $64.66 |
| 1339725 | 2020-10-05 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $432.26 |
| 〃 | 〃 | 2020-07-15–2020-08-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $467.16 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $164.51 |
| 1340848 | 2020-10-07 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.96 |
| 1346964 | 2020-10-21 | 2020-10-16–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.35 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.10 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.55 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,710.90 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
Travel, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339954 | 2020-10-05 | 2020-09-07–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.49 |
| 〃 | 〃 | 2020-09-18–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.97 |
| 1339686 | 2020-10-06 | 2020-09-02–2020-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $617.96 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | 〃 | $265.10 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $265.10 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $354.10 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $511.34 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $764.98 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $466.72 |
| 〃 | 〃 | 2020-09-25–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $894.64 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342737 | 2020-10-14 | 2020-09-11–2020-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,142.36 |
| 1342775 | 2020-10-14 | 2020-09-25–2020-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,383.90 |
| 1342782 | 2020-10-14 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,034.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339672 | 2020-10-05 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.75 |
| 1339725 | 2020-10-05 | 2020-09-08–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $16.95 |
| 〃 | 〃 | 2020-08-27–2020-09-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.95 |
| 〃 | 〃 | 2020-09-16–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | WATER | IndividualName withheld | $11.89 |
| 1341126 | 2020-10-09 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |
| 1342271 | 2020-10-14 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $65.00 |
| 1347945 | 2020-10-26 | 2020-10-24–2020-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.52 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |