10rows
$14,233.54paid 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$443,195.552024 HON. JASMINE CROCKETT ($11,233.53) · 2025 HON. JASMINE CROCKETT ($431,962.02) · Median member: $428,214.67
2025 so far$813,580.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $295,262.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JASMINE CROCKETT | 2024 | $11,233.53 |
| 2025 HON. JASMINE CROCKETT | 2025 | $431,962.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,262.53 |
| 2 | Contractual services | Itemized | $9,860.54 |
| 3 | Rent, communications and utilities | Itemized | $35,951.69 |
| 4 | Printing and franked mail | Itemized | $33,555.34 |
| 5 | Travel | Itemized | $49,189.13 |
| 6 | Equipment | Itemized | $3,585.05 |
| 7 | Supplies and materials | Itemized | $15,791.27 |
| Member total | $443,195.55 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,333.34 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $26,445.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $23,800.50 |
| DIGITAL DIRECTOR | 1 | $20,208.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,838.09 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $16,795.08 |
| CONSTITUENT ADVOCATE | 1 | $15,867.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,867.00 |
| SPECIAL ASSISTANT/DRIVER | 1 | $15,867.00 |
| CONSTITUENT OUTREACH ADVOCATE | 1 | $15,312.51 |
| CASEWORKER | 1 | $14,015.85 |
| STAFF ASSISTANT | 1 | $13,974.84 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,560.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,236.86 |
| CREATIVE DIRECTOR/CONSTITUENT | 1 | $10,578.00 |
| other titles | 6 | $33,563.13 |
| Payroll total | 26 | $295,262.53 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244210 | 2025-04-01 | 2025-03-20–2025-04-19 | INSURANCE | IndividualName withheld | $26.00 |
| 1824687 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250345 | 2025-04-29 | 2025-04-20–2025-05-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0254294 | 2025-05-08 | 2025-04-22–2025-04-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $794.79 |
| X0254583 | 2025-05-08 | 2025-04-26–2025-04-26 | SECURITY SERVICE | IndividualName withheld | $1,110.00 |
| 1831597 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0263195 | 2025-06-03 | 2025-05-28–2025-05-29 | SECURITY SERVICE | IndividualName withheld | $1,000.00 |
| X0263563 | 2025-06-09 | 2025-04-26–2025-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $757.75 |
| 1838074 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0267011 | 2025-06-26 | 2025-06-15–2025-06-15 | INSURANCE | IndividualName withheld | $26.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244210 | 2025-04-01 | 2025-03-20–2025-04-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $233.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.99 |
| 1825200 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,800.00 |
| X0248355 | 2025-04-16 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,667.05 |
| MED0142228 | 2025-04-25 | 2025-03-28–2025-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.33 |
| X0250345 | 2025-04-29 | 2025-04-20–2025-05-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $233.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.84 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.25 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.60 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$103.85 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,291.37 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.41 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$111.80 |
| X0244210 | 2025-04-01 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $79.99 |
| X0244522 | 2025-04-01 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | SWITCHBOARD PUBLIC BENEFIT CORP | $715.51 |
Travel, line by line154 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822976 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | CREDIT UNION SERVICES INC | $999.68 |
| X0240168 | 2025-04-01 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $23.25 |
| X0242422 | 2025-04-04 | 2025-03-15–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | PARKING | IndividualName withheld | $10.00 |
| X0239627 | 2025-04-08 | 2025-03-05–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.92 |
| X0239966 | 2025-04-08 | 2025-03-10–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.88 |
| X0245357 | 2025-04-21 | 2025-03-01–2025-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$814.60 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $814.60 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$399.30 |
| 〃 | 〃 | 2025-03-10–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $814.60 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.05 |
| X0263657 | 2025-06-11 | 2024-12-04–2024-12-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
| X0263662 | 2025-06-25 | 2024-12-04–2024-12-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240168 | 2025-04-01 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.06 |
| 〃 | 〃 | 2025-02-14–2025-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.04 |
| X0244210 | 2025-04-01 | 2025-03-19–2025-03-19 | WATER | IndividualName withheld | $42.00 |
| X0244327 | 2025-04-02 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $837.60 |
| X0245357 | 2025-04-21 | 2025-03-06–2025-03-06 | AUTO EXPENSES | CITIBANK | $207.87 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AUTO EXPENSES | 〃 | $25.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AUTO EXPENSES | 〃 | $25.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,122.99 |
| X0250569 | 2025-05-06 | 2025-04-26–2025-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.87 |