6rows
$3,498.47paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$476,051.802022 HON. JOAQUIN CASTRO ($1,611.52) · 2023 HON. JOAQUIN CASTRO ($153,260.63) · 2024 HON. JOAQUIN CASTRO ($321,179.65) · Median member: $491,359.06
2024 so far$321,179.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $336,139.97 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOAQUIN CASTRO | 2022 | $1,611.52 |
| 2023 HON. JOAQUIN CASTRO | 2023 | $153,260.63 |
| 2024 HON. JOAQUIN CASTRO | 2024 | $321,179.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,139.97 |
| 2 | Contractual services | Itemized | $32,303.13 |
| 3 | Rent, communications and utilities | Itemized | $33,806.08 |
| 4 | Printing and franked mail | Itemized | $49,576.99 |
| 5 | Travel | Itemized | $14,710.71 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $8,770.92 |
| Member total | $476,051.80 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $46,875.00 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $24,999.99 |
| LEGISLATIVE COUNSEL | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,000.01 |
| SHARED EMPLOYEE | 5 | $20,875.02 |
| LEGISLATIVE ASSISTANT | 2 | $18,499.99 |
| GRANTS / OUTREACH COORDINATOR | 2 | $17,499.99 |
| POLICY ANALYST | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $15,215.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,175.00 |
| other titles | 3 | $9,250.00 |
| Payroll total | 40 | $336,139.97 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1713929 | 2024-01-11 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| 1720996 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,226.88 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,226.88 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,226.88 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723473 | 2024-01-29 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.80 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.70 |
| 1727216 | 2024-02-09 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $183.03 |
| 1731312 | 2024-02-26 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.89 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,233.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.45 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.74 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.51 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.15 |
| 1724142 | 2024-02-05 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725008 | 2024-02-05 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1733657 | 2024-03-29 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,566.12 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,408.94 |
| 1713930 | 2024-01-02 | 2023-11-03–2023-11-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 9QRVAVBQY2 | $299.99 |
| 〃 | 〃 | 2023-10-01–2023-10-27 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9643465415 | $500.00 |
| 〃 | 〃 | 2023-11-10–2023-11-16 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725458 | 2024-02-06 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.50 |
| 1725584 | 2024-02-07 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 1726674 | 2024-02-26 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.10 |
| 1726871 | 2024-02-26 | 2024-01-05–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.28 |
| 1727230 | 2024-02-26 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $93.40 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $100.73 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | 〃 | $89.26 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $14.87 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.23 |
| 1725588 | 2024-02-06 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.28 |
| FRM0131504 | 2024-02-08 | 2023-12-05–2024-01-04 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.05 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $73.10 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.34 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.57 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $81.49 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.67 |
| 1715839 | 2024-01-02 | 2023-10-27–2023-11-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $30.03 |