Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$406,877.202021 HON. JOAQUIN CASTRO ($15,682.75) · 2022 HON. JOAQUIN CASTRO ($391,194.45) · Median member: $392,307.81
2022 so far$671,597.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $280,691.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOAQUIN CASTRO | 2021 | $15,682.75 |
| 2022 HON. JOAQUIN CASTRO | 2022 | $391,194.45 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,691.98 |
| 2 | Contractual services | Itemized | $12,515.61 |
| 3 | Rent, communications and utilities | Itemized | $27,114.27 |
| 4 | Printing and franked mail | Itemized | $51,484.82 |
| 5 | Travel | Itemized | $10,317.21 |
| 6 | Equipment | Itemized | $16,088.23 |
| 7 | Supplies and materials | Itemized | $8,665.08 |
| Member total | $406,877.20 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 2 | $30,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,624.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $9,800.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,071.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $3,819.44 |
| other titles | 6 | $11,126.57 |
| Payroll total | 26 | $280,691.98 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543303 | 2022-04-01 | 2022-03-25–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| 1544146 | 2022-04-07 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1548405 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.17 |
| 1554890 | 2022-05-06 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1559043 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.17 |
| 1565084 | 2022-06-03 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.89 |
| 1544609 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.26 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.97 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.03 |
| 1545158 | 2022-04-08 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.13 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.30 |
| 1545171 | 2022-04-08 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| 1545325 | 2022-04-08 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.19 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.47 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.94 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,469.37 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.80 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1549252 | 2022-04-21 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $16,633.00 |
| 1552679 | 2022-04-28 | 2022-04-18–2022-04-18 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,670.56 |
| 1553241 | 2022-04-29 | 2022-04-22–2022-04-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,285.28 |
| 1557085 | 2022-05-11 | 2022-04-19–2022-04-23 | ADVERTISEMENTS | IndividualName withheld | $2,595.00 |
Travel, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543704 | 2022-04-01 | 2022-01-14–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2022-02-07–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.34 |
| 1545046 | 2022-04-08 | 2022-03-06–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.20 |
| 1545047 | 2022-04-14 | 2022-03-04–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.88 |
| 1546299 | 2022-04-14 | 2022-03-24–2022-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $24.05 |
| 1546488 | 2022-04-14 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $526.98 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$237.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $721.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.98 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1562734 | 2022-05-19 | 2022-03-01–2022-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $5,049.48 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1553725 | 2022-04-27 | 2022-01-18–2022-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $10,294.75 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546299 | 2022-04-14 | 2022-03-14–2022-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 1546300 | 2022-04-14 | 2022-02-27–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.05 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | WATER | IndividualName withheld | $36.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $63.91 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.55 |
| 1553820 | 2022-05-03 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $343.17 |