21rows
$11,941.41paid 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$449,269.792023 HON. JASMINE CROCKETT ($449,269.79) · Median member: $437,588.26
2023 so far$1,161,945.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $260,211.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $449,269.79 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,211.09 |
| 2 | Contractual services | Itemized | $7,654.71 |
| 3 | Rent, communications and utilities | Itemized | $40,478.89 |
| 4 | Printing and franked mail | Itemized | $79,271.25 |
| 5 | Travel | Itemized | $25,986.62 |
| 6 | Equipment | Itemized | $8,059.69 |
| 7 | Supplies and materials | Itemized | $27,607.54 |
| Member total | $449,269.79 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| STAFF ASSISTANT | 3 | $23,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $21,861.11 |
| CASEWORKER | 2 | $21,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| DIRECTOR OF SCHEDULING | 1 | $15,875.01 |
| CONSTITUENT OUTREACH ADVOCATE | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DIGITAL DIRECTOR | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| PART-TIME EMPLOYEE | 3 | $7,625.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,249.99 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $5,466.67 |
| other titles | 5 | $7,591.66 |
| Payroll total | 32 | $260,211.09 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674391 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682130 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0093572 | 2023-08-17 | 2023-07-10–2024-01-02 | INSURANCE | IndividualName withheld | $1,186.01 |
| X0096498 | 2023-08-24 | 2023-08-04–2023-08-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $154.50 |
| X0098394 | 2023-08-29 | 2023-08-15–2023-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1688880 | 2023-09-14 | 2023-07-14–2023-08-13 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2023-08-14–2023-09-13 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $37.10 |
| 1689539 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081220 | 2023-07-05 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $199.90 |
| 1675347 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,311.00 |
| X0086646 | 2023-07-17 | 2023-06-28–2023-06-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $350.00 |
| 1678314 | 2023-07-26 | 2023-07-11–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.78 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.51 |
| X0088405 | 2023-07-28 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $130.32 |
Printing and franked mail, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.34 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.96 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$541.95 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,643.79 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.04 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$230.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.15 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| X0081220 | 2023-07-05 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $478.64 |
| X0083747 | 2023-07-06 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | HON JASMINE CROCKETT | $1,689.47 |
Travel, line by line95 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082708 | 2023-07-07 | 2023-06-14–2023-06-15 | LODGING | IndividualName withheld | $299.15 |
| X0085192 | 2023-07-07 | 2023-06-26–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.72 |
| X0085251 | 2023-07-07 | 2023-06-12–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.77 |
| X0086434 | 2023-07-12 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $16.97 |
| X0086613 | 2023-07-12 | 2023-06-16–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $443.80 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | GASOLINE | 〃 | $19.16 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | GASOLINE | 〃 | $33.32 |
| X0086615 | 2023-07-12 | 2023-06-01–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $629.80 |
| 〃 | 〃 | 2023-06-02–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.10 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| X0088970 | 2023-07-31 | 2023-05-24–2023-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,098.83 |
| X0092840 | 2023-08-07 | 2023-07-10–2023-07-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON JASMINE CROCKETT | $2,945.00 |
| X0089517 | 2023-08-14 | 2023-08-03–2023-08-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.88 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1694404 | 2023-09-27 | 2023-06-26–2023-06-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $506.68 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083747 | 2023-07-06 | 2023-06-25–2023-06-25 | OFFICE SUPPLIES (OUTSIDE) | HON JASMINE CROCKETT | $122.31 |
| 1672758 | 2023-07-07 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $509.40 |
| X0084974 | 2023-07-07 | 2023-06-28–2023-06-28 | WATER | IndividualName withheld | $5.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $48.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.32 |
| X0086613 | 2023-07-12 | 2023-06-19–2023-06-19 | AUTO EXPENSES | CITIBANK | $21.00 |
| X0086646 | 2023-07-17 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $1,750.00 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $506.68 |
| 〃 | 〃 | 2023-06-09–2024-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,300.00 |
| 〃 | 〃 | 2023-06-22–2023-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |