23rows
$6,210.14paid 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 C001130
Jasmine Crockett
In office since 2023
Spent this quarter$314,449.112023 HON. JASMINE CROCKETT ($314,449.11) · Median member: $417,256.24
2023 so far$314,449.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,135.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $314,449.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,135.55 |
| 2 | Contractual services | Itemized | $37,646.07 |
| 3 | Rent, communications and utilities | Itemized | $25,678.06 |
| 4 | Printing and franked mail | Itemized | $3,886.55 |
| 5 | Travel | Itemized | $12,269.30 |
| 6 | Equipment | Itemized | $237.30 |
| 7 | Supplies and materials | Itemized | $13,596.28 |
| Member total | $314,449.11 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| DEPUTY CHIEF OF STAFF | 1 | $20,044.44 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $19,158.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,986.11 |
| DIRECTOR OF SCHEDULING | 1 | $15,522.23 |
| STAFF ASSISTANT | 2 | $13,400.00 |
| SPECIAL ASSISTANT | 1 | $11,733.33 |
| PRESS ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 3 | $7,333.33 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $7,250.00 |
| LEGISLATIVE COUNSEL | 1 | $7,083.33 |
| CASEWORKER | 1 | $6,788.89 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,833.33 |
| other titles | 3 | $7,724.44 |
| Payroll total | 22 | $221,135.55 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628634 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045000 | 2023-01-26 | 2023-01-10–2023-07-09 | INSURANCE | IndividualName withheld | $967.04 |
| 1637472 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050584 | 2023-02-23 | 2023-02-13–2023-02-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| X0052833 | 2023-03-10 | 2023-02-13–2023-02-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 1643406 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0052987 | 2023-03-23 | 2023-02-23–2023-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28,539.03 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047364 | 2023-02-01 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0049996 | 2023-02-13 | 2023-01-03–2023-01-28 | UTILITIES | AT&T CORP | $130.88 |
| 1639090 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,311.00 |
| 1639089 | 2023-02-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,579.90 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $374.25 |
| X0050843 | 2023-02-24 | 2023-02-13–2023-02-13 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $200.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.39 |
| X0052013 | 2023-02-28 | 2023-02-13–2023-02-13 | EQUIP RENTAL (EFF 1/3/03) | EAGLE AUDIO VISUAL INC | $576.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| X0049637 | 2023-02-09 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $858.00 |
| X0051548 | 2023-02-22 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0052855 | 2023-03-02 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.00 |
| X0054910 | 2023-03-06 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,042.13 |
| X0055097 | 2023-03-06 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0055869 | 2023-03-09 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0056628 | 2023-03-13 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631952 | 2023-01-23 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | CREDIT UNION SERVICES INC | $999.68 |
| X0046000 | 2023-01-31 | 2023-01-15–2023-01-15 | GASOLINE | IndividualName withheld | $27.48 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | GASOLINE | IndividualName withheld | $25.55 |
| X0046205 | 2023-02-01 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.57 |
| X0045604 | 2023-02-02 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $171.28 |
| 〃 | 〃 | 2023-01-07–2023-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.47 |
| X0047769 | 2023-02-03 | 2023-01-03–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $513.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $171.28 |
| X0046991 | 2023-02-07 | 2023-01-02–2023-01-04 | LODGING | IndividualName withheld | $171.28 |
| X0046994 | 2023-02-08 | 2023-01-03–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | HON JASMINE CROCKETT | $637.37 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044337 | 2023-01-20 | 2023-01-09–2024-01-08 | WATER | HAGUE QUALITY WATER OF MD INC | $1,616.00 |
| X0045000 | 2023-01-26 | 2023-01-10–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $785.24 |
| X0046000 | 2023-01-31 | 2023-01-19–2023-01-19 | AUTO EXPENSES | IndividualName withheld | $21.00 |
| X0046991 | 2023-02-07 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.95 |
| X0051065 | 2023-02-23 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | IndividualName withheld | $3,500.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $652.86 |
| X0051610 | 2023-02-28 | 2023-02-04–2023-02-04 | FOOD & BEVERAGE | IndividualName withheld | $42.58 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | FOOD & BEVERAGE | IndividualName withheld | $23.29 |