6rows
$4,277.17paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$602,009.272024 HON. JOAQUIN CASTRO ($200,430.90) · 2025 HON. JOAQUIN CASTRO ($401,578.37) · Median member: $451,616.33
2025 so far$401,578.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $386,811.46 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOAQUIN CASTRO | 2024 | $200,430.90 |
| 2025 HON. JOAQUIN CASTRO | 2025 | $401,578.37 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,811.46 |
| 2 | Contractual services | Itemized | $23,233.88 |
| 3 | Rent, communications and utilities | Itemized | $44,575.26 |
| 4 | Printing and franked mail | Itemized | $118,174.85 |
| 5 | Travel | Itemized | $17,555.90 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $10,913.92 |
| Member total | $602,009.27 |
Staff, by title57 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $56,708.33 |
| CHIEF OF STAFF | 2 | $44,250.00 |
| STAFF ASSISTANT | 3 | $29,805.56 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| SENIOR ADVISOR AND COMMUNICATI | 3 | $27,444.45 |
| LEGISLATIVE COUNSEL | 2 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,000.01 |
| SHARED EMPLOYEE | 4 | $22,375.02 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.99 |
| GRANTS / OUTREACH COORDINATOR | 2 | $20,499.99 |
| SCHEDULER | 2 | $19,250.01 |
| PRESS SECRETARY | 2 | $12,479.17 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,336.10 |
| SENIOR ADVISOR | 2 | $10,833.33 |
| SENIOR ADVISOR AND COMMUNICATI (OTHER COMPENSATION) | 1 | $6,263.89 |
| other titles | 20 | $27,815.63 |
| Payroll total | 57 | $386,811.46 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 1804545 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 1808837 | 2025-02-07 | 2025-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| 1812599 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 1817774 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821108 | 2025-03-25 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,229.40 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,099.72 |
| 1808677 | 2025-02-03 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.79 |
| 1813769 | 2025-02-27 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,558.74 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $3,658.46 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,331.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.36 |
| 1814217 | 2025-02-28 | 2025-02-12–2025-02-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $11,380.20 |
| 1815316 | 2025-03-06 | 2025-02-07–2025-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.42 |
Printing and franked mail, line by line61 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.24 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1808613 | 2025-02-05 | 2024-12-30–2025-01-05 | ADVERTISEMENTS | CITI PCARD-COX MEDIA GROUP | $2,296.00 |
| 1816431 | 2025-03-13 | 2025-01-01–2025-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9643465415 | $2,500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google ADS9643465415 | $1,259.02 |
| 1816430 | 2025-03-25 | 2025-01-01–2025-01-31 | ADVERTISEMENTS | CITI PCARD-Google ADS9643465415 | $500.00 |
| 1820459 | 2025-03-25 | 2025-02-11–2025-02-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 2H2NTKUPY2 | $193.91 |
| 〃 | 〃 | 2025-01-12–2025-02-10 | ADVERTISEMENTS | CITI PCARD-FACEBK AE4GWJQPY2 | $900.00 |
| 〃 | 〃 | 2025-02-10–2025-02-11 | ADVERTISEMENTS | CITI PCARD-FACEBK HTUD2KQPY2 | $320.21 |
Travel, line by line81 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806304 | 2025-01-27 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,148.70 |
| 1813360 | 2025-02-21 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.30 |
| 1813358 | 2025-02-25 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $585.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 1813359 | 2025-02-25 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $469.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.05 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $82.29 |
| 1820449 | 2025-03-25 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA Z77DJ3QX0 | $27.88 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZG3HL8TM0 | $349.00 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.12 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.42 |
| 1801126 | 2025-01-02 | 2024-11-20–2024-11-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $27.72 |