8rows
$4,875.82paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$361,866.332022 HON. JOAQUIN CASTRO ($4,293.89) · 2023 HON. JOAQUIN CASTRO ($357,572.44) · Median member: $415,972.51
2023 so far$734,221.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $298,516.36 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOAQUIN CASTRO | 2022 | $4,293.89 |
| 2023 HON. JOAQUIN CASTRO | 2023 | $357,572.44 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,516.36 |
| 2 | Contractual services | Itemized | $18,582.19 |
| 3 | Rent, communications and utilities | Itemized | $22,969.31 |
| 4 | Printing and franked mail | Itemized | $3,065.25 |
| 5 | Travel | Itemized | $12,980.61 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $5,008.61 |
| Member total | $361,866.33 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,791.66 |
| LEGISLATIVE ASSISTANT | 2 | $34,499.99 |
| STAFF ASSISTANT | 3 | $32,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| SHARED EMPLOYEE | 2 | $20,375.02 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $19,750.00 |
| SCHEDULER | 1 | $18,499.99 |
| POLICY ANALYST | 1 | $16,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,749.99 |
| PRESS SECRETARY | 2 | $9,930.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,853.33 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,920.00 |
| other titles | 1 | $270.83 |
| Payroll total | 25 | $298,516.36 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650609 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,194.49 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1658614 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,177.95 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1664083 | 2023-06-14 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| 1666625 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1670961 | 2023-06-27 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,177.95 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.16 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,520.04 |
| AC-19640 | 2023-04-26 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$10.98 |
| 1651980 | 2023-04-27 | 2023-01-07–2023-02-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $263.72 |
| 1654188 | 2023-04-27 | 2023-03-05–2023-04-04 | UTILITIES | CITI PCARD-Spectrum | $175.88 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,214.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.48 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.56 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.39 |
| 1649718 | 2023-04-13 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1649719 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1654171 | 2023-04-27 | 2023-03-03–2023-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK B6EXTNTPY2 | $267.91 |
| 1657007 | 2023-05-17 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1657008 | 2023-05-17 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| MED0125241 | 2023-05-30 | 2023-05-16–2023-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1664414 | 2023-06-12 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640602 | 2023-04-01 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $89.30 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $76.49 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $83.97 |
| 1644571 | 2023-04-01 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $113.46 |
| 1647230 | 2023-04-01 | 2023-01-21–2023-01-21 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $25.25 |
| 1647677 | 2023-04-01 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $48.21 |
| 1647594 | 2023-04-03 | 2023-01-31–2023-01-31 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $90.00 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | TAXI/RIDE SHARE | 〃 | $85.56 |
| 1648349 | 2023-04-17 | 2023-02-06–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.80 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1643005 | 2023-04-01 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | IndividualName withheld | $205.17 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | FOOD & BEVERAGE | IndividualName withheld | $161.08 |
| 1643008 | 2023-04-01 | 2023-03-11–2023-03-11 | FOOD & BEVERAGE | IndividualName withheld | $165.22 |
| 1647245 | 2023-04-01 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8T8AU6QR3 | $78.48 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.47 |
| 1647597 | 2023-04-01 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP8X060B1 | $66.16 |
| 1644564 | 2023-04-03 | 2023-01-14–2023-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2023-02-14–2023-03-13 | SOFTWARE LESS THAN $500 | 〃 | $214.49 |
| 〃 | 〃 | 2023-01-12–2023-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-02-12–2023-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |