6rows
$3,631.95paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$381,243.022023 HON. JOAQUIN CASTRO ($17,266.35) · 2024 HON. JOAQUIN CASTRO ($363,976.67) · Median member: $434,778.14
2024 so far$685,156.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,832.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOAQUIN CASTRO | 2023 | $17,266.35 |
| 2024 HON. JOAQUIN CASTRO | 2024 | $363,976.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,832.53 |
| 2 | Contractual services | Itemized | $5,242.49 |
| 3 | Rent, communications and utilities | Itemized | $20,438.89 |
| 4 | Printing and franked mail | Itemized | $737.86 |
| 5 | Travel | Itemized | $17,289.33 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $3,957.92 |
| Member total | $381,243.02 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $49,875.00 |
| CHIEF OF STAFF | 1 | $42,250.00 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $25,999.99 |
| LEGISLATIVE COUNSEL | 1 | $22,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| SHARED EMPLOYEE | 2 | $20,375.02 |
| PRESS SECRETARY | 1 | $18,500.01 |
| GRANTS / OUTREACH COORDINATOR | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,749.99 |
| POLICY ANALYST | 1 | $13,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,276.99 |
| TEMPORARY EMPLOYEE | 1 | $6,466.67 |
| other titles | 3 | $6,588.89 |
| Payroll total | 24 | $332,832.53 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1745815 | 2024-04-30 | 2024-03-02–2024-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $537.58 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $491.62 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,231.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.52 |
| 1746791 | 2024-05-18 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-Spectrum | $162.55 |
| 1749389 | 2024-05-20 | 2024-04-11–2024-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| 1749009 | 2024-05-22 | 2024-01-07–2024-02-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $264.91 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | UTILITIES | 〃 | $264.91 |
| 1749010 | 2024-05-22 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-Spectrum | $162.60 |
| 1749011 | 2024-05-22 | 2024-01-05–2024-02-04 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $649.48 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.86 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1749371 | 2024-05-21 | 2024-04-12–2024-04-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 9X4M338QY2 | $75.03 |
| 〃 | 〃 | 2024-03-29–2024-04-11 | ADVERTISEMENTS | CITI PCARD-FACEBK HQSGZ2LPY2 | $453.71 |
| 1749366 | 2024-05-21 | 2024-01-01–2024-01-02 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9643465415 | $114.81 |
Travel, line by line67 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739361 | 2024-04-03 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $550.98 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 1745637 | 2024-04-26 | 2024-03-25–2024-03-27 | MEALS | IndividualName withheld | $82.13 |
| 〃 | 〃 | 2024-03-25–2024-03-29 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-02-05–2024-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $200.49 |
| 1746708 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON JOAQUIN CASTRO | $827.35 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $284.92 |
| 1743242 | 2024-04-30 | 2024-03-02–2024-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.94 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | PARKING | IndividualName withheld | $10.83 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.92 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $84.05 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.86 |
| 1746376 | 2024-05-18 | 2024-01-27–2024-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.03 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.03 |
| 1746772 | 2024-05-18 | 2024-03-02–2024-03-02 | FOOD & BEVERAGE | IndividualName withheld | $36.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $208.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $77.90 |