4rows
$1,978.87paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$471,761.322023 HON. JOAQUIN CASTRO ($15,134.12) · 2024 HON. JOAQUIN CASTRO ($456,627.20) · Median member: $453,807.92
2024 so far$1,141,783.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,705.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOAQUIN CASTRO | 2023 | $15,134.12 |
| 2024 HON. JOAQUIN CASTRO | 2024 | $456,627.20 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,705.48 |
| 2 | Contractual services | Itemized | $4,429.57 |
| 3 | Rent, communications and utilities | Itemized | $28,359.73 |
| 4 | Printing and franked mail | Itemized | $98,284.13 |
| 5 | Travel | Itemized | $16,357.17 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $2,881.24 |
| Member total | $471,761.32 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| SHARED EMPLOYEE | 2 | $20,375.02 |
| PRESS SECRETARY | 1 | $19,125.01 |
| GRANTS / OUTREACH COORDINATOR | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| SCHEDULER | 1 | $18,400.01 |
| STAFF ASSISTANT | 1 | $14,749.99 |
| SENIOR ADVISOR | 1 | $10,166.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,456.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 2 | $2,807.82 |
| Payroll total | 22 | $320,705.48 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1768908 | 2024-08-23 | 2024-07-23–2024-07-23 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-www.cvs.com | $162.21 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.03 |
| 1775963 | 2024-09-11 | 2024-08-20–2024-08-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $54.07 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760287 | 2024-07-02 | 2024-03-07–2024-04-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $263.92 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $649.48 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | 〃 | $653.43 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.29 |
| 1762958 | 2024-07-17 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.46 |
| 1763003 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.42 |
| 1766649 | 2024-07-29 | 2024-04-07–2024-05-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $263.92 |
| 1767308 | 2024-07-29 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.52 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$53.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.96 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,664.96 |
| 1761892 | 2024-07-19 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9643465415 | $955.73 |
| 1763041 | 2024-07-19 | 2024-06-13–2024-06-13 | FRANKABLE PRINTING & REPROD | CIVIC GOVERNMENT SOLUTIONS LLC | $18,365.00 |
| 1762944 | 2024-07-29 | 2024-07-12–2024-07-12 | FRANKABLE PRINTING & REPROD | PESCADOR PUBLIC STRATEGIES LLC | $4,500.00 |
| 1773184 | 2024-08-26 | 2024-05-13–2024-05-20 | ADVERTISEMENTS | CITI PCARD-FACEBK VBLRA5LQY2 | $350.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9643465415 | $607.97 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | 〃 | $598.30 |
Travel, line by line76 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753703 | 2024-07-01 | 2024-05-15–2024-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $12.77 |
| 1759438 | 2024-07-01 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $573.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 1760282 | 2024-07-01 | 2024-05-30–2024-05-30 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 1752809 | 2024-07-02 | 2024-04-01–2024-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.45 |
| 1759439 | 2024-07-02 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.57 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $67.11 |
| 1760287 | 2024-07-02 | 2024-04-28–2024-04-28 | FOOD & BEVERAGE | IndividualName withheld | $3.78 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.94 |
| FRM0135061 | 2024-07-05 | 2024-05-28–2024-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1761892 | 2024-07-19 | 2024-05-14–2024-06-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2024-04-29–2024-05-29 | SOFTWARE LESS THAN $500 | CITI PCARD-CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-05-29–2024-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 1766262 | 2024-07-29 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.18 |
| 1766649 | 2024-07-29 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL OX47F8343 | $38.66 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VD9VW3F63 | $160.03 |