6rows
$3,884.17paid 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 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$419,630.512025 HON. JOAQUIN CASTRO ($39,382.32) · 2026 HON. JOAQUIN CASTRO ($380,248.19) · Median member: $445,551.61
2026 so far$781,485.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $327,754.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOAQUIN CASTRO | 2025 | $39,382.32 |
| 2026 HON. JOAQUIN CASTRO | 2026 | $380,248.19 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,754.17 |
| 2 | Contractual services | Itemized | $6,112.95 |
| 3 | Rent, communications and utilities | Itemized | $17,612.33 |
| 4 | Printing and franked mail | Itemized | $6,952.24 |
| 5 | Travel | Itemized | $28,587.72 |
| 6 | Equipment | Itemized | $23,994.00 |
| 7 | Supplies and materials | Itemized | $8,617.10 |
| Member total | $419,630.51 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $46,875.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $21,666.67 |
| 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 | $14,333.34 |
| CREATIVE DIRECTOR | 1 | $12,916.66 |
| PAID INTERN - HOUSE PROGRAM | 9 | $12,670.81 |
| COMMUNICATIONS DIRECTOR | 1 | $9,166.67 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 2 | $3,250.00 |
| Payroll total | 30 | $327,754.17 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.78 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,571.74 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.90 |
| 1917367 | 2026-06-26 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.03 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | SECURITY SERVICE | 〃 | $93.03 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SECURITY SERVICE | 〃 | $93.03 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | SECURITY SERVICE | 〃 | $93.03 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | SECURITY SERVICE | 〃 | $93.03 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899882 | 2026-04-10 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $68.40 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.70 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.15 |
| GLA0150506 | 2026-04-28 | 2026-04-16–2026-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.33 |
| 1905057 | 2026-04-29 | 2026-03-30–2026-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.82 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.15 |
| 1905079 | 2026-04-29 | 2026-04-16–2026-04-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.05 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.91 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.52 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.78 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$33.03 |
| X0343577 | 2026-04-16 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0351488 | 2026-05-12 | 2026-04-20–2026-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351978 | 2026-05-18 | 2026-04-08–2026-04-11 | ADVERTISEMENTS | CITIBANK -FACEBK 4NTGRK5QY2 | $417.36 |
| 〃 | 〃 | 2026-04-01–2026-04-05 | ADVERTISEMENTS | CITIBANK -FACEBK 4Y4MRJDQY2 | $900.00 |
| 〃 | 〃 | 2026-04-04–2026-04-09 | ADVERTISEMENTS | CITIBANK -FACEBK EKQ8PKMPY2 | $900.00 |
Travel, line by line170 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325094 | 2026-04-07 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.84 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | PARKING | IndividualName withheld | $3.20 |
| X0336840 | 2026-04-09 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.67 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $2.52 |
| X0340991 | 2026-04-09 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.22 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | PARKING | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | PARKING | IndividualName withheld | $2.05 |
| X0341971 | 2026-04-09 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $15.43 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $23.34 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $83.82 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1916095 | 2026-06-17 | 2026-02-17–2026-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $23,250.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325094 | 2026-04-07 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $8.66 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $120.24 |
| X0343385 | 2026-04-16 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51XJ80C1 | $331.55 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE5UN7EJ0 | $53.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $251.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.89 |
| X0341097 | 2026-04-22 | 2026-03-07–2026-03-07 | FOOD & BEVERAGE | IndividualName withheld | $8.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.57 |
| X0345084 | 2026-04-23 | 2026-03-07–2026-03-07 | FOOD & BEVERAGE | IndividualName withheld | $49.77 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $118.84 |