18rows
$10,966.36paid 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$417,936.622023 HON. JASMINE CROCKETT ($39,911.85) · 2024 HON. JASMINE CROCKETT ($378,024.77) · Median member: $434,778.14
2024 so far$697,478.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $293,922.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $39,911.85 |
| 2024 HON. JASMINE CROCKETT | 2024 | $378,024.77 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,922.72 |
| 2 | Contractual services | Itemized | $6,087.96 |
| 3 | Rent, communications and utilities | Itemized | $57,718.93 |
| 4 | Printing and franked mail | Itemized | $5,115.89 |
| 5 | Travel | Itemized | $45,870.57 |
| 6 | Supplies and materials | Itemized | $9,220.55 |
| Member total | $417,936.62 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,960.00 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $25,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,220.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $23,220.00 |
| CHIEF OF STAFF | 1 | $22,666.67 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $16,383.00 |
| CONSTITUENT ADVOCATE | 1 | $15,480.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $15,480.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,480.00 |
| SPECIAL ASSISTANT/DRIVER | 1 | $15,480.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $14,102.59 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,803.00 |
| CASEWORKER | 1 | $13,674.00 |
| STAFF ASSISTANT | 1 | $13,217.34 |
| DC STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 7 | $23,706.12 |
| Payroll total | 26 | $293,922.72 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743181 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0159539 | 2024-04-23 | 2024-04-20–2024-05-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0158326 | 2024-05-07 | 2024-04-13–2024-04-13 | TRAINING | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | TRAINING | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-05-04–2024-05-04 | TRAINING | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | TRAINING | IndividualName withheld | $9.99 |
| 1750748 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0168953 | 2024-05-31 | 2024-05-20–2024-06-19 | INSURANCE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | INSURANCE | IndividualName withheld | $26.00 |
| 1757515 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155794 | 2024-04-08 | 2024-01-21–2024-02-28 | UTILITIES | AT&T CORP | $240.29 |
| X0157611 | 2024-04-17 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $317.06 |
| X0159539 | 2024-04-23 | 2024-04-20–2024-05-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | IndividualName withheld | $348.60 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $149.20 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.54 |
| MED0133395 | 2024-04-26 | 2024-03-27–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $519.25 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.70 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.24 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.25 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| X0155013 | 2024-04-08 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $519.00 |
| X0157347 | 2024-04-18 | 2024-03-14–2024-03-26 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| X0159262 | 2024-04-25 | 2024-03-26–2024-04-12 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2024-04-11–2024-04-12 | ADVERTISEMENTS | IndividualName withheld | $65.45 |
Travel, line by line154 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153183 | 2024-04-03 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $59.80 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $14.91 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $18.34 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $17.64 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $38.32 |
| X0148188 | 2024-04-05 | 2024-03-02–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.84 |
| X0150974 | 2024-04-12 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.07 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153323 | 2024-04-03 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.31 |
| X0153665 | 2024-04-03 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $767.49 |
| X0153639 | 2024-04-04 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $536.56 |
| X0153673 | 2024-04-04 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $170.57 |
| X0154831 | 2024-04-17 | 2024-02-27–2024-02-27 | AUTO EXPENSES | CITIBANK | $24.00 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | AUTO EXPENSES | 〃 | $24.00 |
| X0158141 | 2024-04-19 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.00 |
| X0159539 | 2024-04-23 | 2024-03-15–2024-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $325.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,123.11 |