Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$396,485.282021 HON. JOAQUIN CASTRO ($116,082.65) · 2022 HON. JOAQUIN CASTRO ($280,402.63) · Median member: $383,571.86
2022 so far$280,402.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $279,097.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOAQUIN CASTRO | 2021 | $116,082.65 |
| 2022 HON. JOAQUIN CASTRO | 2022 | $280,402.63 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,097.09 |
| 2 | Contractual services | Itemized | $14,381.53 |
| 3 | Rent, communications and utilities | Itemized | $33,915.24 |
| 4 | Printing and franked mail | Itemized | $56,045.50 |
| 5 | Travel | Itemized | $8,198.26 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $4,103.66 |
| Member total | $396,485.28 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $36,499.99 |
| STAFF ASSISTANT | 4 | $30,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,166.66 |
| DISTRICT DIRECTOR | 2 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,833.33 |
| SCHEDULER | 2 | $18,250.01 |
| PRESS SECRETARY | 2 | $17,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $15,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,749.99 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $14,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,402.77 |
| PART-TIME EMPLOYEE | 2 | $12,800.00 |
| CHIEF OF STAFF | 1 | $12,083.33 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,686.00 |
| other titles | 4 | $6,125.01 |
| Payroll total | 36 | $279,097.09 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514628 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,194.13 |
| 1522563 | 2022-02-07 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1526877 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530525 | 2022-02-25 | 2022-02-18–2022-08-18 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $422.76 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,194.13 |
| 1532460 | 2022-03-04 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,533.79 |
| 1523461 | 2022-02-10 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $164.94 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.74 |
| 1531385 | 2022-02-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,533.79 |
| 1534368 | 2022-03-09 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $265.95 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-SPECTRUM | $164.94 |
| 1531782 | 2022-03-10 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.18 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.88 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1533209 | 2022-03-08 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,478.70 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,621.57 |
| 1508634 | 2022-01-04 | 2021-12-08–2021-12-30 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $15,000.00 |
Travel, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523460 | 2022-02-10 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $430.98 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.59 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.98 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.98 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.98 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.98 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $108.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $83.66 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | 〃 | $19.44 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | TAXI/RIDE SHARE | 〃 | $86.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.28 |
| 1523461 | 2022-02-10 | 2022-01-28–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-01-05–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB18791859 | $10.60 |
| 1523463 | 2022-02-10 | 2022-01-04–2023-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $324.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.95 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| 1534368 | 2022-03-09 | 2022-02-27–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-02-06–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $29.99 |