7rows
$4,044.20paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$511,137.162022 HON. JOAQUIN CASTRO ($0.00) · 2023 HON. JOAQUIN CASTRO ($511,137.16) · Median member: $505,537.67
2023 so far$1,645,511.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $361,168.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOAQUIN CASTRO | 2022 | $0.00 |
| 2023 HON. JOAQUIN CASTRO | 2023 | $511,137.16 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,168.57 |
| 2 | Contractual services | Itemized | $10,222.22 |
| 3 | Rent, communications and utilities | Itemized | $22,487.35 |
| 4 | Printing and franked mail | Itemized | $87,100.19 |
| 5 | Travel | Itemized | $15,908.09 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $13,506.74 |
| Member total | $511,137.16 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $52,875.00 |
| CHIEF OF STAFF | 1 | $43,250.00 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $26,999.99 |
| SHARED EMPLOYEE | 3 | $24,375.02 |
| LEGISLATIVE COUNSEL | 1 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| GRANTS / OUTREACH COORDINATOR | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| POLICY ANALYST | 1 | $19,499.99 |
| SCHEDULER | 1 | $19,499.99 |
| PRESS SECRETARY | 1 | $18,250.01 |
| STAFF ASSISTANT | 1 | $15,749.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,918.62 |
| other titles | 1 | $3,750.00 |
| Payroll total | 21 | $361,168.57 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697490 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697234 | 2023-10-23 | 2023-09-11–2023-09-11 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-www.cvs.com | $149.85 |
| 1697233 | 2023-10-24 | 2023-09-18–2023-09-18 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US | −$127.92 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US TX5E799B2 | $77.92 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US TX9B10C42 | $127.92 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $51.94 |
| 1698824 | 2023-10-24 | 2023-09-20–2023-09-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $14.58 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1703380 | 2023-11-15 | 2023-10-14–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GovConnection | $1,009.08 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697222 | 2023-10-23 | 2023-04-05–2023-05-04 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $489.88 |
| 1697233 | 2023-10-24 | 2023-08-05–2023-09-04 | UTILITIES | CITI PCARD-Spectrum | $175.88 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | UTILITIES | 〃 | $175.88 |
| 1697227 | 2023-10-25 | 2023-06-07–2023-07-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $262.35 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $770.40 |
| 1697221 | 2023-10-26 | 2023-05-20–2023-05-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC13500001354 | $16.00 |
| 1701599 | 2023-10-26 | 2023-10-06–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.16 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,520.46 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1694878 | 2023-10-23 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1697225 | 2023-10-30 | 2023-09-25–2023-09-30 | ADVERTISEMENTS | IndividualName withheld | $6,232.00 |
| 1703375 | 2023-11-07 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1703380 | 2023-11-15 | 2023-09-30–2023-09-30 | ADVERTISEMENTS | IndividualName withheld | $287.70 |
Travel, line by line72 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693620 | 2023-10-05 | 2023-08-03–2023-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.60 |
| 1694764 | 2023-10-11 | 2023-07-11–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.25 |
| 1694765 | 2023-10-11 | 2023-08-01–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.58 |
| 1694767 | 2023-10-11 | 2023-09-07–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.34 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | PARKING | IndividualName withheld | $9.00 |
| 1694769 | 2023-10-11 | 2023-09-08–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.38 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | PARKING | IndividualName withheld | $25.99 |
| 1694775 | 2023-10-11 | 2023-08-01–2023-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.96 |
| 1694776 | 2023-10-11 | 2023-08-14–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.81 |
| 1694770 | 2023-10-17 | 2023-08-01–2023-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.02 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693619 | 2023-10-06 | 2023-08-07–2023-08-07 | FOOD & BEVERAGE | IndividualName withheld | $144.14 |
| 1694775 | 2023-10-11 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $131.84 |
| 1694770 | 2023-10-17 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.97 |
| 1697234 | 2023-10-23 | 2023-08-14–2023-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2023-09-14–2023-10-13 | SOFTWARE LESS THAN $500 | 〃 | $214.49 |
| 〃 | 〃 | 2023-08-29–2023-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-CHATGPT SUBSCRIPTION | $21.20 |
| 1697235 | 2023-10-23 | 2023-02-28–2023-02-28 | WATER | CITI PCARD-AMZN Mktp US H50EH07M0 | $70.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.04 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H72RO1FH1 | $16.95 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com H58F19X70 | $50.98 |