5rows
$1,019.11paid 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$605,885.742024 HON. JASMINE CROCKETT ($224,266.83) · 2025 HON. JASMINE CROCKETT ($381,618.91) · Median member: $451,616.33
2025 so far$381,618.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $307,392.50 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JASMINE CROCKETT | 2024 | $224,266.83 |
| 2025 HON. JASMINE CROCKETT | 2025 | $381,618.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,392.50 |
| 2 | Contractual services | Itemized | $23,369.18 |
| 3 | Rent, communications and utilities | Itemized | $34,253.47 |
| 4 | Printing and franked mail | Itemized | $116,782.54 |
| 5 | Travel | Itemized | $35,624.61 |
| 6 | Equipment | Itemized | $11,454.96 |
| 7 | Supplies and materials | Itemized | $77,008.48 |
| Member total | $605,885.74 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY CHIEF | 2 | $26,445.00 |
| CHIEF OF STAFF | 1 | $24,083.34 |
| LEGISLATIVE DIRECTOR & LEGISLA | 2 | $23,800.50 |
| COMMUNICATIONS DIRECTOR | 2 | $21,420.45 |
| LEGISLATIVE ASSISTANT | 2 | $17,838.09 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $16,795.08 |
| CONSTITUENT ADVOCATE | 2 | $15,867.00 |
| DIRECTOR OF CONSTITUENT OUTREA | 2 | $15,867.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,867.00 |
| SPECIAL ASSISTANT/DRIVER | 2 | $15,867.00 |
| CONSTITUENT OUTREACH ADVOCATE | 2 | $15,312.51 |
| DIGITAL DIRECTOR | 2 | $14,990.62 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,193.89 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,148.06 |
| CASEWORKER | 2 | $14,015.85 |
| other titles | 9 | $40,881.11 |
| Payroll total | 39 | $307,392.50 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224670 | 2025-01-09 | 2024-12-20–2025-01-19 | INSURANCE | IndividualName withheld | $26.00 |
| 1804550 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0227266 | 2025-01-23 | 2025-01-28–2025-01-28 | SECURITY SERVICE | IndividualName withheld | $3,900.00 |
| X0227755 | 2025-01-28 | 2025-01-20–2025-02-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0228390 | 2025-01-30 | 2025-01-28–2025-01-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,300.00 |
| X0231940 | 2025-02-07 | 2025-02-06–2026-02-06 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $2,535.69 |
| X0233035 | 2025-02-14 | 2025-01-28–2025-01-28 | SECURITY SERVICE | IndividualName withheld | $1,100.00 |
| 1812604 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0234883 | 2025-02-25 | 2025-02-20–2025-03-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0240496 | 2025-03-14 | 2025-03-03–2025-03-03 | EQUIPMENT INSTALLATION | IndividualName withheld | $727.36 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224670 | 2025-01-09 | 2024-12-20–2025-01-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $233.00 |
| X0226919 | 2025-01-23 | 2025-01-28–2025-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $3,500.00 |
| X0227546 | 2025-01-24 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.55 |
| X0227755 | 2025-01-28 | 2025-01-20–2025-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $233.00 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,425.33 |
| X0231935 | 2025-02-12 | 2025-01-28–2025-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $48.71 |
| 1810363 | 2025-02-13 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,800.00 |
| 1813126 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,800.00 |
| X0232748 | 2025-02-25 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.54 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
Printing and franked mail, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.64 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$90.50 |
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.50 |
| X0231935 | 2025-02-12 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $543.63 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.10 |
| X0243249 | 2025-03-27 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,376.13 |
Travel, line by line179 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225539 | 2025-01-14 | 2025-01-02–2025-01-08 | PARKING | IndividualName withheld | $340.99 |
| 〃 | 〃 | 2025-01-10–2025-01-11 | PARKING | IndividualName withheld | $48.71 |
| X0225537 | 2025-01-15 | 2025-01-08–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.15 |
| X0225707 | 2025-01-15 | 2025-01-10–2025-01-11 | LODGING | HON JASMINE CROCKETT | $399.85 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $70.36 |
| X0225690 | 2025-01-16 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.31 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $44.46 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $36.93 |
| X0225996 | 2025-01-16 | 2025-01-10–2025-01-11 | LODGING | IndividualName withheld | $399.85 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228253 | 2025-02-06 | 2025-01-24–2025-01-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | KSB ENTERPRISES LLC | $7,488.00 |
| 1818740 | 2025-03-17 | 2025-01-24–2025-01-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | KSB ENTERPRISES LLC | −$7,488.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,847.00 |
| X0234810 | 2025-02-25 | 2024-12-20–2024-12-20 | WARRANTIES | AMAZON CAPITAL SERVICES INC | $119.96 |
| 1818740 | 2025-03-17 | 2025-01-24–2025-01-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | KSB ENTERPRISES LLC | $7,488.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224946 | 2025-01-21 | 2025-01-09–2026-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $274.99 |
| X0226919 | 2025-01-23 | 2025-01-12–2025-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| X0228070 | 2025-01-29 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $42.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,246.88 |
| X0228253 | 2025-02-06 | 2025-01-24–2025-01-24 | HABITATION EXPENSE | KSB ENTERPRISES LLC | $4,878.64 |
| X0231619 | 2025-02-07 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.00 |
| X0231935 | 2025-02-12 | 2025-02-04–2026-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $192.00 |
| X0232404 | 2025-02-14 | 2025-01-17–2025-01-17 | AUTO EXPENSES | CITIBANK | $25.00 |
| X0232757 | 2025-02-18 | 2025-02-05–2025-02-05 | WATER | IndividualName withheld | $370.00 |