6rows
$3,914.90paid 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$545,546.462024 HON. JOAQUIN CASTRO (−$58.00) · 2025 HON. JOAQUIN CASTRO ($144,367.39) · 2026 HON. JOAQUIN CASTRO ($401,237.07) · Median member: $497,960.53
2026 so far$401,237.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $375,874.68 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOAQUIN CASTRO | 2024 | −$58.00 |
| 2025 HON. JOAQUIN CASTRO | 2025 | $144,367.39 |
| 2026 HON. JOAQUIN CASTRO | 2026 | $401,237.07 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,874.68 |
| 2 | Contractual services | Itemized | $20,170.01 |
| 3 | Rent, communications and utilities | Itemized | $35,981.15 |
| 4 | Printing and franked mail | Itemized | $72,156.40 |
| 5 | Travel | Itemized | $23,678.60 |
| 6 | Equipment | Itemized | $9,139.26 |
| 7 | Supplies and materials | Itemized | $8,546.36 |
| Member total | $545,546.46 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $58,875.00 |
| CHIEF OF STAFF | 2 | $45,250.00 |
| STAFF ASSISTANT | 5 | $33,861.12 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $32,666.68 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $32,333.34 |
| DISTRICT DIRECTOR | 2 | $28,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,499.99 |
| CREATIVE DIRECTOR | 2 | $23,374.99 |
| GRANTS / OUTREACH COORDINATOR | 2 | $21,499.99 |
| SHARED EMPLOYEE | 4 | $19,375.02 |
| PRESS AND DIGITAL ASSISTANT | 2 | $18,000.01 |
| LEGISLATIVE COUNSEL | 2 | $13,019.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,691.33 |
| SCHEDULER | 1 | $6,861.11 |
| SYSTEMS ADMINISTRATOR | 2 | $3,750.00 |
| other titles | 1 | $2,816.67 |
| Payroll total | 41 | $375,874.68 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| X0331800 | 2026-03-24 | 2026-02-11–2026-02-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| X0306601 | 2026-01-07 | 2025-11-18–2026-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX LLN8ZZ3WTW65 | $127.07 |
| X0315173 | 2026-01-10 | 2025-04-26–2025-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1883562 | 2026-01-16 | 2026-01-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,240.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.22 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.35 |
| 1885516 | 2026-02-02 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.56 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.51 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,307.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.20 |
| 1891853 | 2026-02-27 | 2026-02-23–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.51 |
| 1892153 | 2026-03-03 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.48 |
Printing and franked mail, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.22 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.40 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,384.43 |
| X0312921 | 2026-01-02 | 2025-12-16–2025-12-22 | ADVERTISEMENTS | PESCADOR PUBLIC STRATEGIES LLC | $4,335.00 |
| X0314232 | 2026-01-02 | 2025-12-16–2025-12-22 | ADVERTISEMENTS | PESCADOR PUBLIC STRATEGIES LLC | $1,488.00 |
| X0314230 | 2026-01-03 | 2025-12-16–2025-12-22 | ADVERTISEMENTS | PESCADOR PUBLIC STRATEGIES LLC | $4,097.00 |
| 1879678 | 2026-01-06 | 2025-10-07–2025-10-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $276.32 |
| X0312952 | 2026-01-06 | 2025-12-08–2025-12-15 | ADVERTISEMENTS | PESCADOR PUBLIC STRATEGIES LLC | $4,097.00 |
| X0314959 | 2026-01-06 | 2025-11-25–2025-11-25 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $5,145.27 |
Travel, line by line136 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325654 | 2026-02-09 | 2026-01-09–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.32 |
| X0325732 | 2026-02-10 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $714.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.82 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$68.50 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.14 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.65 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$400.80 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.80 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.80 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0320509 | 2026-01-26 | 2025-05-21–2025-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,086.41 |
| X0328913 | 2026-03-04 | 2025-12-31–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807130505900 | $2,399.99 |
| X0315476 | 2026-03-11 | 2025-12-10–2025-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,908.86 |
Supplies and materials, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.00 |
| X0324920 | 2026-02-05 | 2026-01-23–2026-01-23 | HABITATION EXPENSE | IndividualName withheld | $740.41 |
| FRM0148697 | 2026-02-10 | 2025-09-15–2026-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.42 |
| X0328918 | 2026-02-27 | 2026-01-26–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUSTIN AMERICANSTATESMAN | $13.96 |
| X0323477 | 2026-03-02 | 2026-01-05–2027-01-05 | SOFTWARE LESS THAN $1000 | CITIBANK -STREAMYARD.COM | $827.88 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $82.29 |
| X0332258 | 2026-03-09 | 2026-01-26–2026-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUSTIN AMERICANSTATESMAN | $13.96 |
| X0331662 | 2026-03-24 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $43.28 |