48rows
$25,093.71paid 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$398,226.622023 HON. JASMINE CROCKETT ($398,226.62) · Median member: $415,972.51
2023 so far$712,675.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $261,826.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $398,226.62 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,826.92 |
| 2 | Contractual services | Itemized | $8,909.22 |
| 3 | Rent, communications and utilities | Itemized | $38,123.02 |
| 4 | Printing and franked mail | Itemized | $29,837.84 |
| 5 | Travel | Itemized | $29,898.20 |
| 6 | Equipment | Itemized | $9,704.61 |
| 7 | Supplies and materials | Itemized | $19,926.81 |
| Member total | $398,226.62 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $20,499.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,875.01 |
| CONSTITUENT OUTREACH ADVOCATE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DIGITAL DIRECTOR | 1 | $13,277.77 |
| PART-TIME EMPLOYEE | 2 | $13,034.73 |
| CASEWORKER | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,239.99 |
| other titles | 3 | $3,399.45 |
| Payroll total | 23 | $261,826.92 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650659 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063513 | 2023-04-18 | 2023-03-21–2023-03-21 | JANITORIAL AND MAINT SERV | HON JASMINE CROCKETT | $209.93 |
| X0063926 | 2023-04-19 | 2023-03-22–2023-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,287.65 |
| 1658663 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0074615 | 2023-05-25 | 2023-05-20–2023-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.64 |
| X0074632 | 2023-05-25 | 2023-04-02–2023-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,100.00 |
| X0078313 | 2023-06-13 | 2023-05-06–2023-05-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| 1666673 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062128 | 2023-04-07 | 2023-03-06–2023-03-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $68.80 |
| X0061950 | 2023-04-10 | 2023-03-31–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.48 |
| X0062992 | 2023-04-13 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.15 |
| 1651632 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,311.00 |
| X0063547 | 2023-04-17 | 2023-03-21–2023-03-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $259.76 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $132.65 |
| X0063926 | 2023-04-19 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $245.35 |
| X0066042 | 2023-04-19 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $336.51 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $319.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.22 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$118.40 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,488.68 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$126.35 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$153.95 |
| X0064013 | 2023-04-11 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.00 |
| X0064014 | 2023-04-11 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0064290 | 2023-04-12 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $549.00 |
| X0063766 | 2023-04-18 | 2023-03-30–2023-03-30 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $18,627.89 |
| MED0124310 | 2023-04-25 | 2023-03-02–2023-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.60 |
| X0066510 | 2023-04-27 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.26 |
Travel, line by line110 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651301 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | CREDIT UNION SERVICES INC | $999.68 |
| X0063007 | 2023-04-17 | 2023-02-11–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.13 |
| X0063509 | 2023-04-18 | 2023-03-20–2023-03-20 | MEALS | HON JASMINE CROCKETT | $42.50 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | 〃 | $53.14 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | MEALS | 〃 | $67.69 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | 〃 | $48.40 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | TAXI/RIDE SHARE | 〃 | $28.17 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | 〃 | $10.99 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | 〃 | $31.11 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | 〃 | $23.24 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063346 | 2023-04-14 | 2023-03-15–2023-03-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON JASMINE CROCKETT | $1,813.31 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| X0068312 | 2023-05-09 | 2023-04-27–2023-04-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON JASMINE CROCKETT | $5,796.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| X0082463 | 2023-06-30 | 2023-06-10–2023-06-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON JASMINE CROCKETT | $1,858.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-16–2023-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| X0063926 | 2023-04-19 | 2023-03-01–2023-03-01 | HABITATION EXPENSE | IndividualName withheld | $323.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $788.19 |
| X0065528 | 2023-04-27 | 2023-04-11–2023-05-31 | WATER | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $77.15 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $153.27 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | FOOD & BEVERAGE | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $24.19 |