Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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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 2022Apr – Jun 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$524,883.222022 HON. JOAQUIN CASTRO ($524,883.22) · Median member: $411,473.46
2022 so far$1,196,480.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $302,823.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOAQUIN CASTRO | 2022 | $524,883.22 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,823.87 |
| 2 | Contractual services | Itemized | $11,025.02 |
| 3 | Rent, communications and utilities | Itemized | $27,175.42 |
| 4 | Printing and franked mail | Itemized | $164,187.13 |
| 5 | Travel | Itemized | $13,107.52 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $5,820.26 |
| Member total | $524,883.22 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,916.66 |
| STAFF ASSISTANT | 3 | $30,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,624.99 |
| 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 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,624.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,085.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,572.00 |
| other titles | 2 | $6,125.01 |
| Payroll total | 25 | $302,823.87 |
Contractual services, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575394 | 2022-07-06 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1578682 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.17 |
| 1584253 | 2022-08-03 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1589379 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.17 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.70 |
| 1593826 | 2022-09-12 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.47 |
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.12 |
| 1577318 | 2022-07-12 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| 1577068 | 2022-07-14 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.83 |
| 1577124 | 2022-07-14 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.58 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.30 |
| 1578104 | 2022-07-18 | 2022-04-07–2022-05-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $260.01 |
| 〃 | 〃 | 2022-04-15–2022-05-14 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $989.11 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | CITI PCARD-SPECTRUM | $175.74 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,533.79 |
Printing and franked mail, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.32 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.36 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1577691 | 2022-07-13 | 2022-07-07–2022-07-07 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,185.20 |
| 1578021 | 2022-07-13 | 2022-06-04–2022-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK K6CCYEKPY2 | $462.92 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | ADVERTISEMENTS | CITI PCARD-Google ADS9643465415 | $468.82 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | ADVERTISEMENTS | 〃 | $500.00 |
| MED0117064 | 2022-07-27 | 2022-07-14–2022-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575138 | 2022-07-07 | 2022-06-21–2022-06-24 | LODGING | IndividualName withheld | $745.91 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.54 |
| 〃 | 〃 | 2022-06-11–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $251.42 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $64.00 |
| 1576248 | 2022-07-11 | 2022-06-16–2022-06-17 | MEALS | IndividualName withheld | $87.55 |
| 〃 | 〃 | 2022-06-01–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.09 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $46.23 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578021 | 2022-07-13 | 2022-06-14–2022-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $1,128.95 |
| 1578104 | 2022-07-18 | 2022-05-27–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-06-27–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.29 |
| 〃 | 〃 | 2022-05-27–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $10.99 |
| 〃 | 〃 | 2022-06-27–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.99 |
| 〃 | 〃 | 2022-06-20–2023-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $98.00 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.35 |