Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$302,209.242021 HON. JOAQUIN CASTRO ($302,209.24) · Median member: $323,381.05
2021 so far$846,978.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $256,158.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOAQUIN CASTRO | 2021 | $302,209.24 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,158.08 |
| 2 | Contractual services | Itemized | $10,532.52 |
| 3 | Rent, communications and utilities | Itemized | $17,731.32 |
| 4 | Printing and franked mail | Itemized | $1,382.36 |
| 5 | Travel | Itemized | $13,401.59 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $2,259.37 |
| Member total | $302,209.24 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $23,583.32 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,583.33 |
| STAFF ASSISTANT | 2 | $14,625.00 |
| PRESS SECRETARY | 1 | $14,166.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,000.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| POLICY ADVISOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $5,840.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 7 | $11,359.74 |
| Payroll total | 24 | $256,158.08 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438237 | 2021-07-08 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1442513 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.79 |
| 1449667 | 2021-08-05 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1453980 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.79 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1466094 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439161 | 2021-07-08 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $264.90 |
| 〃 | 〃 | 2021-04-15–2021-05-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $866.86 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | UTILITIES | CITI PCARD-SPECTRUM | $164.89 |
| 1441313 | 2021-07-20 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.58 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.10 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $59.17 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.63 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.27 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.85 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1438236 | 2021-07-07 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $713.00 |
| 1446469 | 2021-07-22 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
| 1448373 | 2021-07-29 | 2021-04-23–2021-04-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.84 |
| 1458275 | 2021-08-25 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439191 | 2021-07-09 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.70 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $249.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $324.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $484.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $324.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $18.96 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $83.04 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $18.41 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $83.62 |
| 1445895 | 2021-07-21 | 2021-07-19–2021-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.20 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439157 | 2021-07-08 | 2021-06-15–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2021-06-21–2022-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $98.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.76 |
| 1439161 | 2021-07-08 | 2021-06-15–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-05-07–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $19.95 |
| 〃 | 〃 | 2021-05-26–2021-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2021-06-24–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | WATER | IndividualName withheld | $14.07 |
| 1446505 | 2021-07-22 | 2021-06-26–2021-07-21 | FOOD & BEVERAGE | IndividualName withheld | $481.80 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |