Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$533,465.352022 HON. JOAQUIN CASTRO ($533,465.35) · Median member: $494,470.34
2022 so far$1,729,945.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $396,642.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOAQUIN CASTRO | 2022 | $533,465.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,642.35 |
| 2 | Contractual services | Itemized | $11,148.86 |
| 3 | Rent, communications and utilities | Itemized | $22,312.98 |
| 4 | Printing and franked mail | Itemized | $75,310.53 |
| 5 | Travel | Itemized | $12,512.61 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $14,794.02 |
| Member total | $533,465.35 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $44,624.99 |
| STAFF ASSISTANT | 2 | $44,624.99 |
| CHIEF OF STAFF | 1 | $44,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $25,750.00 |
| SCHEDULER | 1 | $25,750.00 |
| PRESS SECRETARY | 1 | $23,250.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $20,749.99 |
| SHARED EMPLOYEE | 1 | $10,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,920.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,155.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 3 | $5,817.37 |
| Payroll total | 22 | $396,642.35 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602367 | 2022-10-11 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1604717 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,214.02 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1610162 | 2022-11-07 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1613104 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,214.02 |
| 1617888 | 2022-12-05 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1601896 | 2022-10-04 | 2022-05-15–2022-07-04 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $744.94 |
| 1606211 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.04 |
| 1606220 | 2022-10-19 | 2022-10-06–2022-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.89 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,048.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.31 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,520.04 |
| 1608206 | 2022-10-28 | 2022-07-07–2022-08-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $264.24 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,107.87 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,076.12 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,117.17 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,953.49 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.03 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| 1603966 | 2022-10-14 | 2022-08-17–2022-08-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $421.74 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | FRANKABLE PRINTING & REPROD | 〃 | $354.60 |
| MED0119336 | 2022-10-20 | 2022-10-16–2022-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602359 | 2022-10-06 | 2022-09-07–2022-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.75 |
| 1602924 | 2022-10-11 | 2022-07-07–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $587.56 |
| 1603463 | 2022-10-12 | 2022-09-15–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.31 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| 1603516 | 2022-10-12 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.75 |
| 1606487 | 2022-10-27 | 2022-10-04–2022-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.25 |
| 〃 | 〃 | 2022-10-12–2022-10-14 | PARKING | IndividualName withheld | $15.00 |
| 1608180 | 2022-10-28 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $416.60 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $53.92 |
| 1608206 | 2022-10-28 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F2J057A0 | $55.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F2XN39N0 | $14.24 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U7AI3LN1 | $57.98 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U85K34Q0 | $67.96 |
| 〃 | 〃 | 2022-09-18–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 1M2479J62 | $14.99 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806676148099 | $179.99 |
| 〃 | 〃 | 2022-08-27–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-09-27–2022-10-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $10.99 |