32rows
$10,472.00paid 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$531,885.542023 HON. JASMINE CROCKETT ($531,885.54) · Median member: $505,537.67
2023 so far$1,693,831.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $313,568.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $531,885.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,568.99 |
| 2 | Contractual services | Itemized | $6,240.46 |
| 3 | Rent, communications and utilities | Itemized | $44,959.45 |
| 4 | Printing and franked mail | Itemized | $131,090.02 |
| 5 | Travel | Itemized | $23,880.03 |
| 6 | Equipment | Itemized | $3,510.58 |
| 7 | Supplies and materials | Itemized | $8,636.01 |
| Member total | $531,885.54 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,066.67 |
| LEGISLATIVE ASSISTANT | 2 | $28,583.32 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| CASEWORKER | 2 | $22,916.67 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $19,666.66 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,875.01 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| DIGITAL DIRECTOR | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $12,647.35 |
| SPECIAL ASSISTANT | 1 | $11,000.00 |
| CONSTITUENT OUTREACH ADVOCATE | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,896.66 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 6 | $37,500.00 |
| Payroll total | 29 | $313,568.99 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696581 | 2023-10-10 | 2023-08-04–2023-08-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$154.50 |
| 1697538 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705103 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0116051 | 2023-11-20 | 2023-10-26–2023-10-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-10-30–2023-10-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-11-02–2023-11-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-11-08–2023-11-08 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $9.99 |
| 1711194 | 2023-12-07 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1712426 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107535 | 2023-10-05 | 2023-09-01–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,371.52 |
| 1696581 | 2023-10-10 | 2023-08-04–2023-08-04 | RECORDING (OUTSIDE) | IndividualName withheld | $154.50 |
| X0108888 | 2023-10-13 | 2023-09-20–2023-10-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $194.00 |
| 〃 | 〃 | 2023-07-29–2023-08-28 | UTILITIES | IndividualName withheld | $106.31 |
| 1698483 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,311.00 |
| X0111268 | 2023-10-17 | 2023-07-29–2023-07-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $611.95 |
| X0112069 | 2023-10-19 | 2023-10-11–2023-10-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.05 |
| 1701345 | 2023-10-20 | 2023-07-07–2023-08-06 | UTILITIES | AT&T MOBILITY II LLC | −$334.52 |
| X0112472 | 2023-10-23 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $349.72 |
Printing and franked mail, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.27 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,878.54 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.51 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.50 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0107214 | 2023-10-03 | 2023-09-14–2023-09-22 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| X0107404 | 2023-10-03 | 2023-09-20–2023-09-20 | FRANKABLE PRINTING & REPROD | KINETIC CAMPAIGNS | $15,120.00 |
| X0109509 | 2023-10-13 | 2023-09-25–2023-09-30 | ADVERTISEMENTS | ORLATTLE | $5,894.34 |
| X0110839 | 2023-10-16 | 2023-09-12–2023-09-28 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088735 | 2023-10-04 | 2023-08-04–2023-08-04 | MEALS | CITIBANK | $5.41 |
| 〃 | 〃 | 2023-08-13–2023-08-20 | TOLLS | 〃 | $5.94 |
| 〃 | 〃 | 2023-08-20–2023-09-03 | TOLLS | 〃 | $14.06 |
| X0105420 | 2023-10-04 | 2023-09-20–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| X0108609 | 2023-10-10 | 2023-09-02–2023-09-02 | GASOLINE | CITIBANK | $23.86 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | GASOLINE | 〃 | $28.27 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | GASOLINE | 〃 | $84.78 |
| X0108518 | 2023-10-12 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $369.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.90 |
| 〃 | 〃 | 2023-09-19–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $739.79 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0113220 | 2023-10-30 | 2023-10-23–2023-10-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.65 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,573.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-21–2023-09-14 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0108609 | 2023-10-10 | 2023-09-07–2023-09-07 | AUTO EXPENSES | CITIBANK | $794.97 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AUTO EXPENSES | 〃 | $21.00 |
| X0108888 | 2023-10-13 | 2023-09-25–2023-10-24 | WATER | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1698963 | 2023-10-16 | 2023-10-04–2023-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $651.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $1,626.00 |
| X0113579 | 2023-10-26 | 2023-09-19–2023-09-19 | WATER | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | HABITATION EXPENSE | IndividualName withheld | $52.35 |