34rows
$7,520.66paid 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$494,042.112023 HON. JASMINE CROCKETT ($174,588.19) · 2024 HON. JASMINE CROCKETT ($319,453.92) · Median member: $491,359.06
2024 so far$319,453.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $301,272.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $174,588.19 |
| 2024 HON. JASMINE CROCKETT | 2024 | $319,453.92 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,272.00 |
| 2 | Contractual services | Itemized | $7,369.80 |
| 3 | Rent, communications and utilities | Itemized | $37,682.76 |
| 4 | Printing and franked mail | Itemized | $102,319.17 |
| 5 | Travel | Itemized | $23,997.16 |
| 6 | Equipment | Itemized | $103.65 |
| 7 | Supplies and materials | Itemized | $21,297.57 |
| Member total | $494,042.11 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $30,960.00 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 2 | $25,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,220.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 2 | $23,220.00 |
| CHIEF OF STAFF | 2 | $20,135.55 |
| DIRECTOR OF OPERATIONS & SCHED | 3 | $16,041.87 |
| CONSTITUENT ADVOCATE | 2 | $15,480.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 2 | $15,480.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,480.00 |
| SPECIAL ASSISTANT/DRIVER | 2 | $15,480.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,803.00 |
| CASEWORKER | 2 | $13,674.00 |
| PART-TIME EMPLOYEE | 3 | $13,245.00 |
| STAFF ASSISTANT | 2 | $12,384.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 16 | $38,868.58 |
| Payroll total | 50 | $301,272.00 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725997 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0142739 | 2024-02-15 | 2024-01-20–2024-02-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0142743 | 2024-02-15 | 2024-01-10–2024-07-10 | INSURANCE | IndividualName withheld | $1,377.80 |
| 1729118 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736129 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0152091 | 2024-03-27 | 2024-03-20–2024-04-19 | INSURANCE | IndividualName withheld | $26.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $159.00 |
| X0141925 | 2024-02-15 | 2024-01-01–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,468.87 |
| X0142739 | 2024-02-15 | 2024-01-20–2024-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $168.00 |
| X0144241 | 2024-02-21 | 2024-02-20–2024-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $194.00 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $350.00 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0144188 | 2024-02-27 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $130.32 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.37 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$65.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.59 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.60 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.00 |
| X0141947 | 2024-02-13 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $78.00 |
| X0142609 | 2024-02-15 | 2024-01-03–2024-01-03 | ADVERTISEMENTS | ORLATTLE | $1,345.00 |
| X0144241 | 2024-02-21 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $169.50 |
Travel, line by line112 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720255 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | CREDIT UNION SERVICES INC | $999.68 |
| X0135002 | 2024-01-19 | 2024-01-08–2024-01-09 | LODGING | IndividualName withheld | $189.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $211.48 |
| X0137922 | 2024-01-29 | 2024-01-03–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.97 |
| X0138071 | 2024-02-03 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $34.98 |
| X0140509 | 2024-02-05 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,213.19 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.10 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.11 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.10 |
| 〃 | 〃 | 2024-01-20–2024-01-21 | LODGING | 〃 | $307.68 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0132765 | 2024-03-29 | 2024-02-10–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.55 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134141 | 2024-01-18 | 2024-01-06–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.94 |
| X0135260 | 2024-01-19 | 2024-01-04–2024-01-04 | HABITATION EXPENSE | IndividualName withheld | $66.66 |
| X0136084 | 2024-01-22 | 2024-01-10–2024-01-10 | WATER | IndividualName withheld | $25.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $94.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.27 |
| X0135296 | 2024-01-25 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.74 |
| X0136886 | 2024-01-25 | 2023-12-25–2024-01-24 | WATER | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.03 |
| 〃 | 〃 | 2024-01-11–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.99 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.01 |