Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$511,617.742021 HON. JOAQUIN CASTRO ($511,617.74) · Median member: $402,356.41
2021 so far$1,358,596.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $310,180.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOAQUIN CASTRO | 2021 | $511,617.74 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,180.82 |
| 2 | Contractual services | Itemized | $13,533.63 |
| 3 | Rent, communications and utilities | Itemized | $18,027.31 |
| 4 | Printing and franked mail | Itemized | $147,341.52 |
| 5 | Travel | Itemized | $11,705.57 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $10,084.89 |
| Member total | $511,617.74 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,361.10 |
| STAFF ASSISTANT | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| SCHEDULER | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,597.22 |
| PRESS SECRETARY | 1 | $18,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $13,500.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 3 | $7,255.27 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,725.00 |
| other titles | 4 | $14,492.23 |
| Payroll total | 25 | $310,180.82 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473624 | 2021-10-07 | 2021-08-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1477936 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,234.27 |
| 1485358 | 2021-11-05 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1490407 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,194.13 |
| 1497232 | 2021-12-06 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1497708 | 2021-12-06 | 2021-10-29–2021-10-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $239.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-13–2021-09-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.58 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.29 |
| 1475822 | 2021-10-12 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T MOBILITY EPAY | $264.04 |
| 〃 | 〃 | 2021-07-15–2021-08-14 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $904.71 |
| 1475819 | 2021-10-13 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $164.89 |
| 1479870 | 2021-10-21 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.37 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.44 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.67 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.34 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,624.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.68 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1473623 | 2021-10-06 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1476201 | 2021-10-14 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1482262 | 2021-10-25 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $35,952.80 |
| 1484398 | 2021-10-29 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473625 | 2021-10-06 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.95 |
| 1474172 | 2021-10-07 | 2021-08-10–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| 1475820 | 2021-10-12 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$324.20 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.40 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | TAXI/RIDE SHARE | 〃 | $86.94 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | TAXI/RIDE SHARE | 〃 | $89.84 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475822 | 2021-10-12 | 2021-09-07–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-08-27–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $19.95 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | WATER | IndividualName withheld | $14.07 |
| 1475819 | 2021-10-13 | 2021-09-09–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2021-09-27–2021-11-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.28 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.93 |
| 〃 | 〃 | 2021-09-27–2021-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $29.99 |
| 〃 | 〃 | 2021-09-15–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB18791859 | $10.60 |
| 1479602 | 2021-10-20 | 2021-10-09–2021-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.29 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |