4rows
$2,221.17paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$375,359.422024 HON. JOAQUIN CASTRO ($2,430.80) · 2025 HON. JOAQUIN CASTRO ($372,928.62) · Median member: $428,214.67
2025 so far$774,506.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $315,078.35 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOAQUIN CASTRO | 2024 | $2,430.80 |
| 2025 HON. JOAQUIN CASTRO | 2025 | $372,928.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,078.35 |
| 2 | Contractual services | Itemized | $14,377.77 |
| 3 | Rent, communications and utilities | Itemized | $21,365.31 |
| 4 | Printing and franked mail | Itemized | $8,154.34 |
| 5 | Travel | Itemized | $12,578.50 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $3,061.15 |
| Member total | $375,359.42 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $46,875.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SHARED EMPLOYEE | 2 | $19,375.02 |
| GRANTS / OUTREACH COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,758.88 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,569.44 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 23 | $315,078.35 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 1824682 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1828020 | 2025-04-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $190.04 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $190.04 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SECURITY SERVICE | 〃 | $190.04 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | SECURITY SERVICE | 〃 | $1,405.56 |
| 1827414 | 2025-05-01 | 2025-03-10–2025-03-10 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SAI LANGUAGE SOLUTIONS | $381.10 |
| 1827418 | 2025-05-01 | 2025-03-08–2025-03-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SAI LANGUAGE SOLUTIONS | $2,000.00 |
| 1831592 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,658.46 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,511.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.36 |
| 1827414 | 2025-05-01 | 2025-02-01–2025-02-28 | UTILITIES | CITI PCARD-Spectrum | $162.65 |
| 1827415 | 2025-05-01 | 2025-01-07–2025-02-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $265.74 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $772.98 |
| 1829128 | 2025-05-05 | 2025-02-19–2025-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.83 |
| 1829346 | 2025-05-21 | 2025-02-07–2025-03-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $265.74 |
Printing and franked mail, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.23 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.97 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.79 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1827377 | 2025-04-30 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1827378 | 2025-04-30 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1827379 | 2025-05-01 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820455 | 2025-04-09 | 2025-03-07–2025-03-09 | MEALS | IndividualName withheld | $101.15 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $33.63 |
| 1822305 | 2025-04-10 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.22 |
| 1822307 | 2025-04-10 | 2025-03-01–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.65 |
| 1822839 | 2025-04-10 | 2025-01-09–2025-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.40 |
| 1822298 | 2025-04-11 | 2025-03-01–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.36 |
| 〃 | 〃 | 2025-03-23–2025-03-25 | PARKING | IndividualName withheld | $27.85 |
| 1828470 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON JOAQUIN CASTRO | $827.35 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $412.76 |
| 1827369 | 2025-04-29 | 2025-03-21–2025-03-21 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $67.11 |
| 1827417 | 2025-04-29 | 2025-01-29–2025-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 1827592 | 2025-04-30 | 2025-01-27–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $29.99 |
| 〃 | 〃 | 2025-02-24–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.99 |
| 〃 | 〃 | 2025-03-21–2026-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $212.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.94 |
| 1827414 | 2025-05-01 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 1Q4G34W43 | $31.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 8C9QV6C13 | $172.91 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | IndividualName withheld | $41.11 |