Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$415,882.882022 HON. JOAQUIN CASTRO ($39,234.17) · 2023 HON. JOAQUIN CASTRO ($376,648.71) · Median member: $417,256.24
2023 so far$376,648.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $315,380.99 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOAQUIN CASTRO | 2022 | $39,234.17 |
| 2023 HON. JOAQUIN CASTRO | 2023 | $376,648.71 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,380.99 |
| 2 | Contractual services | Itemized | $13,785.31 |
| 3 | Rent, communications and utilities | Itemized | $20,506.22 |
| 4 | Printing and franked mail | Itemized | $27,779.90 |
| 5 | Travel | Itemized | $8,400.48 |
| 6 | Equipment | Itemized | $1,753.08 |
| 7 | Supplies and materials | Itemized | $28,276.90 |
| Member total | $415,882.88 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| STAFF ASSISTANT | 5 | $30,930.54 |
| CONSTITUENT SERVICES REPRESENT | 5 | $25,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SHARED EMPLOYEE | 5 | $19,423.62 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| POLICY ANALYST | 1 | $14,666.67 |
| SCHEDULER | 2 | $14,611.11 |
| LEGISLATIVE DIRECTOR | 2 | $14,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $11,062.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,895.47 |
| other titles | 9 | $12,916.10 |
| Payroll total | 48 | $315,380.99 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627155 | 2023-01-11 | 2023-01-05–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| 1628581 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,214.02 |
| 1637420 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,214.01 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1643356 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,214.01 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.62 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2,641.25 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,520.04 |
| 1635896 | 2023-02-21 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.66 |
| 1638481 | 2023-02-21 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.34 |
| 1635853 | 2023-02-22 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.13 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.86 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,520.04 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.65 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.64 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.18 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,520.29 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1634656 | 2023-02-16 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1635315 | 2023-02-16 | 2023-02-07–2023-02-07 | FRANKABLE PRINTING & REPROD | PESCADOR PUBLIC STRATEGIES LLC | $16,851.64 |
| 1638502 | 2023-03-01 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | PRESTIGE PRINTING LLC | $105.00 |
| AC-19400 | 2023-03-10 | 2023-02-07–2023-02-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$5,000.00 |
| 1639865 | 2023-03-14 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634981 | 2023-02-16 | 2023-01-08–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.08 |
| 1635149 | 2023-02-16 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.17 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | PARKING | IndividualName withheld | $10.00 |
| 1639003 | 2023-03-01 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $273.60 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.20 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.70 |
| 1640545 | 2023-03-07 | 2023-02-20–2023-02-24 | MEALS | IndividualName withheld | $84.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $717.97 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | GASOLINE | IndividualName withheld | $14.25 |
| 〃 | 〃 | 2023-02-20–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $129.18 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1646097 | 2023-03-17 | 2022-09-09–2022-09-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,009.08 |
Supplies and materials, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628159 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12,000.00 |
| 1631541 | 2023-01-24 | 2022-12-04–2023-01-04 | MISC. SUPPLIES & MATERIALS | CITI PCARD-THE ANKLER | $17.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.81 |
| FRM0122459 | 2023-02-16 | 2023-01-09–2023-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1638507 | 2023-02-23 | 2023-01-04–2024-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $540.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.30 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $24.12 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.17 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $38.99 |