4rows
$2,337.95paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$479,466.022023 HON. JOAQUIN CASTRO ($20,992.68) · 2024 HON. JOAQUIN CASTRO ($458,473.34) · Median member: $521,926.02
2024 so far$1,600,256.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $348,809.18 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOAQUIN CASTRO | 2023 | $20,992.68 |
| 2024 HON. JOAQUIN CASTRO | 2024 | $458,473.34 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,809.18 |
| 2 | Contractual services | Itemized | $4,269.93 |
| 3 | Rent, communications and utilities | Itemized | $26,545.66 |
| 4 | Printing and franked mail | Itemized | $35,476.82 |
| 5 | Travel | Itemized | $15,188.54 |
| 6 | Equipment | Itemized | $6,935.85 |
| 7 | Supplies and materials | Itemized | $42,240.04 |
| Member total | $479,466.02 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $55,041.67 |
| CHIEF OF STAFF | 1 | $44,250.00 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $29,666.67 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE COUNSEL | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| SHARED EMPLOYEE | 2 | $22,375.02 |
| GRANTS / OUTREACH COORDINATOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $19,458.34 |
| SCHEDULER | 1 | $18,250.01 |
| STAFF ASSISTANT | 1 | $18,000.00 |
| SENIOR ADVISOR | 1 | $17,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,720.02 |
| other titles | 2 | $1,047.48 |
| Payroll total | 20 | $348,809.18 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 01797280 | 2024-12-20 | 2024-11-10–2024-11-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON MKTPL 4Z6TE2RU3 | $61.98 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781083 | 2024-10-10 | 2024-09-18–2024-09-18 | TEMPORARY SPACE RENTAL | UNIVERSITY OF THE INCARNATE WORD | $500.00 |
| 01782286 | 2024-10-10 | 2024-07-05–2024-08-04 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $767.46 |
| 01784038 | 2024-10-17 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.98 |
| 01783424 | 2024-10-28 | 2024-08-07–2024-09-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $264.76 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITI PCARD-Spectrum | $162.60 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,233.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.56 |
| 01790435 | 2024-11-13 | 2024-05-01–2024-05-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.31 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.91 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,415.69 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.48 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.22 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.39 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 01776007 | 2024-10-08 | 2024-08-19–2024-08-24 | FRANKABLE PRINTING & REPROD | RJ PUBLICATIONS LLC | −$600.00 |
| 01781083 | 2024-10-10 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | UNIVERSITY OF THE INCARNATE WORD | $64.94 |
| 01783720 | 2024-10-25 | 2024-09-20–2024-09-20 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
Travel, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781207 | 2024-10-02 | 2024-09-13–2024-09-17 | MEALS | IndividualName withheld | $72.72 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $104.20 |
| 01782211 | 2024-10-10 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.10 |
| 01782215 | 2024-10-10 | 2024-09-06–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.48 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | PARKING | IndividualName withheld | $7.90 |
| 01783331 | 2024-10-24 | 2024-07-22–2024-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.85 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 01794676 | 2024-11-26 | 2024-06-28–2024-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,191.85 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782286 | 2024-10-10 | 2024-09-14–2024-09-14 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE CAT | $99.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $71.43 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $218.22 |
| 01783896 | 2024-10-25 | 2024-08-29–2024-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 01783424 | 2024-10-28 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.37 |
| 〃 | 〃 | 2024-08-28–2025-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ANKLER | $149.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.30 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $67.11 |
| 01794438 | 2024-11-27 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |