4rows
$2,490.63paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$423,634.532022 HON. JOAQUIN CASTRO ($23,481.03) · 2023 HON. JOAQUIN CASTRO ($400,153.50) · Median member: $437,588.26
2023 so far$1,134,374.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $342,356.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOAQUIN CASTRO | 2022 | $23,481.03 |
| 2023 HON. JOAQUIN CASTRO | 2023 | $400,153.50 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,356.03 |
| 2 | Contractual services | Itemized | $10,165.65 |
| 3 | Rent, communications and utilities | Itemized | $21,268.98 |
| 4 | Printing and franked mail | Itemized | $5,376.00 |
| 5 | Travel | Itemized | $17,839.55 |
| 6 | Equipment | Itemized | $9,742.86 |
| 7 | Supplies and materials | Itemized | $16,885.46 |
| Member total | $423,634.53 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $41,041.66 |
| CHIEF OF STAFF | 1 | $40,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,499.99 |
| DISTRICT DIRECTOR | 1 | $25,333.33 |
| STAFF ASSISTANT | 3 | $25,283.32 |
| SHARED EMPLOYEE | 2 | $21,375.02 |
| SCHEDULER | 1 | $19,499.99 |
| GRANTS / OUTREACH COORDINATOR | 1 | $18,083.33 |
| POLICY ANALYST | 1 | $17,833.33 |
| PRESS SECRETARY | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,749.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $13,500.00 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $9,333.33 |
| LEGISLATIVE COUNSEL | 1 | $8,083.33 |
| other titles | 6 | $22,739.40 |
| Payroll total | 27 | $342,356.03 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1674343 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,177.95 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1682082 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,177.95 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.60 |
| 1689491 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1694576 | 2023-09-28 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,177.95 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.68 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,520.02 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,218.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.92 |
| 1681149 | 2023-08-10 | 2023-07-31–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.72 |
| 1683487 | 2023-08-16 | 2023-08-07–2023-08-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.05 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,520.02 |
| 1683402 | 2023-08-23 | 2023-07-19–2023-07-19 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $2,381.40 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.43 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.82 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.89 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.38 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1683435 | 2023-08-22 | 2023-08-03–2023-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1683430 | 2023-08-23 | 2023-08-02–2023-08-02 | ADVERTISEMENTS | CITI PCARD-SA EXPRESS-NEWS ONLINE | $1,930.00 |
| 1688315 | 2023-09-14 | 2023-07-12–2023-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 2FPAGSPPY2 | $36.06 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | ADVERTISEMENTS | CITI PCARD-SA EXPRESS-NEWS ONLINE | $499.00 |
Travel, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679204 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON JOAQUIN CASTRO | $788.84 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $424.55 |
| 1673184 | 2023-08-16 | 2023-05-11–2023-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.13 |
| 1673536 | 2023-08-16 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.35 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PARKING | IndividualName withheld | $8.00 |
| 1678854 | 2023-08-16 | 2023-05-01–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.20 |
| 1679872 | 2023-08-16 | 2023-07-17–2023-07-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $273.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.90 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | 〃 | $112.33 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1675748 | 2023-07-14 | 2023-05-31–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $8,998.86 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.85 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $24.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.42 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $61.12 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.40 |
| 1678896 | 2023-08-16 | 2023-05-14–2023-06-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | SOFTWARE LESS THAN $500 | 〃 | $214.49 |
| 〃 | 〃 | 2023-06-04–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ANKLER | $17.00 |
| 1681253 | 2023-08-16 | 2023-08-07–2023-08-07 | WATER | IndividualName withheld | $4.28 |
| 1681259 | 2023-08-16 | 2023-08-04–2023-08-04 | FOOD & BEVERAGE | IndividualName withheld | $205.05 |