7rows
$7,118.64paid 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$575,144.702023 HON. JASMINE CROCKETT ($24,001.91) · 2024 HON. JASMINE CROCKETT ($551,142.79) · Median member: $521,926.02
2024 so far$1,696,596.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $335,185.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $24,001.91 |
| 2024 HON. JASMINE CROCKETT | 2024 | $551,142.79 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,185.63 |
| 2 | Contractual services | Itemized | $6,042.84 |
| 3 | Rent, communications and utilities | Itemized | $31,142.46 |
| 4 | Printing and franked mail | Itemized | $135,170.51 |
| 5 | Travel | Itemized | $40,843.70 |
| 6 | Equipment | Itemized | $5,791.00 |
| 7 | Supplies and materials | Itemized | $20,968.56 |
| Member total | $575,144.70 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $34,400.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $30,960.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,220.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,844.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,662.93 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,640.00 |
| SPECIAL ASSISTANT/DRIVER | 1 | $20,640.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $18,404.00 |
| CASEWORKER | 1 | $18,232.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $17,980.00 |
| CONSTITUENT ADVOCATE | 1 | $17,480.00 |
| CONSTITUENT OUTREACH ADVOCATE | 1 | $16,666.67 |
| STAFF ASSISTANT | 1 | $16,634.01 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| DC STAFF ASSISTANT | 1 | $15,000.00 |
| other titles | 7 | $26,172.01 |
| Payroll total | 23 | $335,185.63 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785069 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0201312 | 2024-10-23 | 2024-10-01–2024-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $102.84 |
| 01791954 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798365 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784564 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,311.00 |
| X0202601 | 2024-10-16 | 2024-07-29–2024-08-28 | UTILITIES | IndividualName withheld | $374.51 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | IndividualName withheld | $374.51 |
| 01787582 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$7,311.00 |
| GLA0137738 | 2024-10-22 | 2024-09-27–2024-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.93 |
| X0204868 | 2024-10-25 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $149.20 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $849.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.57 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.92 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,147.56 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.29 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$81.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.57 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.37 |
| X0201066 | 2024-10-17 | 2024-08-12–2024-09-05 | ADVERTISEMENTS | IndividualName withheld | $623.64 |
| X0202927 | 2024-10-17 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $363.15 |
| X0203102 | 2024-10-17 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | KINETIC CAMPAIGNS | $18,330.00 |
Travel, line by line138 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198178 | 2024-10-08 | 2024-09-20–2024-09-20 | GASOLINE | IndividualName withheld | $62.80 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $12.01 |
| 01784353 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | CREDIT UNION SERVICES INC | $999.68 |
| X0202602 | 2024-10-16 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$999.91 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$354.10 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $714.78 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.99 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$228.48 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.73 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $840.15 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,791.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198178 | 2024-10-08 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $1,254.83 |
| X0196537 | 2024-10-17 | 2024-09-29–2024-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.47 |
| X0199493 | 2024-10-17 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.46 |
| X0204868 | 2024-10-25 | 2024-09-01–2024-09-30 | WATER | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2024-10-12–2024-11-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $827.72 |
| X0207795 | 2024-11-07 | 2024-10-02–2024-10-02 | AUTO EXPENSES | CITIBANK | $24.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.61 |