5rows
$2,320.14paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$452,188.112025 HON. JOAQUIN CASTRO ($452,188.11) · Median member: $486,747.22
2025 so far$1,666,985.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $370,597.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOAQUIN CASTRO | 2025 | $452,188.11 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,597.01 |
| 2 | Contractual services | Itemized | $11,398.56 |
| 3 | Rent, communications and utilities | Itemized | $24,692.01 |
| 4 | Printing and franked mail | Itemized | $33,032.89 |
| 5 | Travel | Itemized | $9,608.61 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $2,115.03 |
| Member total | $452,188.11 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $52,875.00 |
| CHIEF OF STAFF | 1 | $43,250.00 |
| STAFF ASSISTANT | 2 | $31,500.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| LEGISLATIVE COUNSEL | 1 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| CREATIVE DIRECTOR | 1 | $21,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| GRANTS / OUTREACH COORDINATOR | 1 | $19,499.99 |
| SHARED EMPLOYEE | 2 | $19,375.02 |
| PRESS AND DIGITAL ASSISTANT | 1 | $16,000.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $6,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $4,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 14 | $29,472.00 |
| Payroll total | 36 | $370,597.01 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866002 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866003 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| 1875080 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1878171 | 2025-12-23 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862610 | 2025-10-02 | 2025-08-25–2025-08-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $86.88 |
| 1862617 | 2025-10-02 | 2025-08-27–2025-08-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.16 |
| 1862627 | 2025-10-02 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.33 |
| 1862643 | 2025-10-02 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.16 |
| X0296199 | 2025-10-03 | 2025-07-01–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $4,258.96 |
| X0296810 | 2025-10-06 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $2,259.28 |
| 1862933 | 2025-10-08 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.16 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $49.14 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.17 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.51 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.85 |
| X0296556 | 2025-10-06 | 2025-06-06–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0300166 | 2025-11-26 | 2025-10-24–2025-11-02 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $1,250.00 |
| X0306243 | 2025-12-08 | 2025-11-17–2025-11-23 | ADVERTISEMENTS | PESCADOR PUBLIC STRATEGIES LLC | $4,097.00 |
| X0306247 | 2025-12-08 | 2025-11-17–2025-11-17 | ADVERTISEMENTS | PESCADOR PUBLIC STRATEGIES LLC | $4,335.00 |
| X0306253 | 2025-12-08 | 2025-11-21–2025-11-21 | ADVERTISEMENTS | PESCADOR PUBLIC STRATEGIES LLC | $4,260.00 |
| X0314221 | 2025-12-24 | 2025-08-25–2025-09-01 | ADVERTISEMENTS | IndividualName withheld | $280.00 |
Travel, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294026 | 2025-10-01 | 2025-09-09–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.84 |
| X0293609 | 2025-10-03 | 2025-08-14–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.77 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | PARKING | IndividualName withheld | $10.00 |
| X0296626 | 2025-10-07 | 2025-08-31–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.57 |
| X0300164 | 2025-11-17 | 2025-10-29–2025-10-29 | AIRFARE COMMERCIAL TRANSPORT | HON JOAQUIN CASTRO | $19.80 |
| X0296190 | 2025-11-22 | 2025-09-05–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.70 |
| 〃 | 〃 | 2025-11-25–2025-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.74 |
| 1872268 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON JOAQUIN CASTRO | $827.35 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $352.12 |
| X0292820 | 2025-11-25 | 2025-09-09–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.08 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861323 | 2025-10-01 | 2025-08-06–2025-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL CO24N2NZ3 | $43.51 |
| 〃 | 〃 | 2025-08-13–2025-12-31 | SOFTWARE LESS THAN $1000 | CITI PCARD-LINKTREE LINKTREE | $190.19 |
| 〃 | 〃 | 2025-08-05–2025-12-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2025-08-06–2025-12-31 | SOFTWARE LESS THAN $1000 | CITI PCARD-VEED LIMITED | $144.00 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $100.58 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $76.30 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.73 |
| 1878130 | 2025-12-22 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $447.20 |