6rows
$3,782.65paid 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 2025
38 earlier →
Apr – Jun 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$440,361.972024 HON. JOAQUIN CASTRO ($71.30) · 2025 HON. JOAQUIN CASTRO ($440,290.67) · Median member: $432,916.48
2025 so far$1,214,797.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,569.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOAQUIN CASTRO | 2024 | $71.30 |
| 2025 HON. JOAQUIN CASTRO | 2025 | $440,290.67 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,569.74 |
| 2 | Contractual services | Itemized | $10,856.43 |
| 3 | Rent, communications and utilities | Itemized | $32,978.37 |
| 4 | Printing and franked mail | Itemized | $8,472.31 |
| 5 | Travel | Itemized | $24,309.89 |
| 6 | Equipment | Itemized | $17,156.82 |
| 7 | Supplies and materials | Itemized | $4,018.41 |
| Member total | $440,361.97 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $49,875.00 |
| CHIEF OF STAFF | 1 | $42,250.00 |
| STAFF ASSISTANT | 2 | $29,500.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| SHARED EMPLOYEE | 3 | $22,375.02 |
| LEGISLATIVE COUNSEL | 1 | $22,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| CREATIVE DIRECTOR | 1 | $21,097.21 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| GRANTS / OUTREACH COORDINATOR | 1 | $18,499.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,000.01 |
| SCHEDULER | 1 | $11,652.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,673.06 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $1,646.67 |
| Payroll total | 24 | $342,569.74 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$173.25 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $173.25 |
| 1844649 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,405.56 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 1851367 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,405.56 |
| 1856184 | 2025-09-08 | 2025-09-01–2025-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.25 |
| 1857788 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841495 | 2025-07-01 | 2025-03-07–2025-04-06 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $464.43 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $777.99 |
| 1841396 | 2025-07-02 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.85 |
| 1843373 | 2025-07-16 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $1,974.32 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,658.46 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,243.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.70 |
| 1849034 | 2025-07-31 | 2025-04-22–2025-04-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.16 |
Printing and franked mail, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.18 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.75 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1841506 | 2025-07-01 | 2025-04-19–2025-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 2PNR9QUPY2 | $900.00 |
| 1841489 | 2025-07-17 | 2025-06-02–2025-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,158.00 |
| 1849732 | 2025-08-11 | 2025-07-08–2025-07-08 | FRANKABLE PRINTING & REPROD | RJ PUBLICATIONS LLC | $600.00 |
| 1849728 | 2025-08-19 | 2025-07-03–2025-07-03 | ADVERTISEMENTS | BELLA ADVERTISING AGENCY LLC | $300.00 |
Travel, line by line115 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841465 | 2025-07-01 | 2025-03-06–2025-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.35 |
| 1841468 | 2025-07-01 | 2025-04-07–2025-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.90 |
| 1841471 | 2025-07-01 | 2025-05-08–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.64 |
| 1841476 | 2025-07-01 | 2025-04-04–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.00 |
| 1841499 | 2025-07-01 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $107.30 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-05-26–2025-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.21 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843264 | 2025-07-08 | 2025-03-05–2025-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $16,412.82 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841486 | 2025-07-01 | 2025-04-22–2025-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL GE3DA1K23 | $12.98 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NB2OY8B22 | $7.77 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NB83L04B0 | $26.77 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL QU7NM1JT3 | $67.92 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | FOOD & BEVERAGE | IndividualName withheld | $41.11 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE CAT | $141.96 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | FOOD & BEVERAGE | 〃 | −$36.35 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.94 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | FOOD & BEVERAGE | IndividualName withheld | $14.44 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | FOOD & BEVERAGE | IndividualName withheld | $72.30 |