5rows
$5,827.45paid 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$469,908.152023 HON. JASMINE CROCKETT ($21,933.00) · 2024 HON. JASMINE CROCKETT ($447,975.15) · Median member: $453,807.92
2024 so far$1,145,453.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $318,605.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $21,933.00 |
| 2024 HON. JASMINE CROCKETT | 2024 | $447,975.15 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,605.44 |
| 2 | Contractual services | Itemized | $8,376.42 |
| 3 | Rent, communications and utilities | Itemized | $37,751.70 |
| 4 | Printing and franked mail | Itemized | $59,119.66 |
| 5 | Travel | Itemized | $30,958.09 |
| 6 | Equipment | Itemized | $2,105.44 |
| 7 | Supplies and materials | Itemized | $12,991.40 |
| Member total | $469,908.15 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $20,305.56 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $16,383.00 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,803.00 |
| CASEWORKER | 1 | $13,674.00 |
| STAFF ASSISTANT | 1 | $13,634.01 |
| CONSTITUENT OUTREACH ADVOCATE | 1 | $12,500.01 |
| other titles | 12 | $46,935.85 |
| Payroll total | 28 | $318,605.44 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764192 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0180661 | 2024-07-19 | 2024-07-10–2024-12-31 | INSURANCE | IndividualName withheld | $1,539.07 |
| X0176820 | 2024-07-23 | 2024-06-20–2024-06-20 | TRAINING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | TRAINING | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | TRAINING | IndividualName withheld | $9.00 |
| 1771411 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0188596 | 2024-08-27 | 2024-08-05–2024-08-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $88.50 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $49.85 |
| X0192171 | 2024-09-10 | 2024-07-27–2024-07-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $650.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179180 | 2024-07-10 | 2024-06-30–2024-06-30 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $450.00 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0183251 | 2024-07-29 | 2024-07-20–2024-08-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $259.00 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $149.20 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.53 |
| X0184019 | 2024-07-31 | 2024-07-27–2024-07-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,126.95 |
| X0184033 | 2024-07-31 | 2024-05-29–2024-06-28 | UTILITIES | IndividualName withheld | $375.21 |
Printing and franked mail, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,053.92 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| X0175333 | 2024-07-09 | 2023-12-14–2023-12-14 | FRANKABLE PRINTING & REPROD | KINETIC CAMPAIGNS | $19,570.00 |
| X0179835 | 2024-07-11 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | PRINTED UNION LLC | $146.14 |
| X0179836 | 2024-07-11 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,406.61 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line152 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174798 | 2024-07-01 | 2024-06-14–2024-06-14 | GASOLINE | IndividualName withheld | $50.48 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.38 |
| X0168975 | 2024-07-09 | 2024-03-20–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.06 |
| X0174619 | 2024-07-09 | 2024-06-30–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $53.87 |
| X0176501 | 2024-07-09 | 2024-04-02–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.72 |
| X0174637 | 2024-07-10 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $29.25 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $15.24 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | MEALS | IndividualName withheld | $21.59 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176250 | 2024-07-16 | 2024-06-18–2024-06-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON JASMINE CROCKETT | $2,105.44 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179151 | 2024-07-10 | 2024-06-29–2024-06-29 | HABITATION EXPENSE | IndividualName withheld | $66.95 |
| X0179180 | 2024-07-10 | 2024-06-30–2024-06-30 | FOOD & BEVERAGE | IndividualName withheld | $1,500.00 |
| X0179836 | 2024-07-11 | 2024-06-01–2024-06-30 | WATER | IndividualName withheld | $42.00 |
| X0176820 | 2024-07-23 | 2024-07-04–2024-07-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.83 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| X0182659 | 2024-07-25 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $334.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $255.81 |
| X0183251 | 2024-07-29 | 2024-04-01–2024-04-30 | WATER | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | WATER | IndividualName withheld | $42.00 |