9rows
$15,150.33paid 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$390,829.472023 HON. JASMINE CROCKETT ($897.93) · 2025 HON. JASMINE CROCKETT ($389,931.54) · Median member: $432,916.48
2025 so far$1,203,512.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $267,999.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASMINE CROCKETT | 2023 | $897.93 |
| 2025 HON. JASMINE CROCKETT | 2025 | $389,931.54 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,999.76 |
| 2 | Contractual services | Itemized | $28,063.44 |
| 3 | Rent, communications and utilities | Itemized | $36,445.12 |
| 4 | Printing and franked mail | Itemized | $5,847.40 |
| 5 | Travel | Itemized | $46,785.71 |
| 6 | Equipment | Itemized | $1,097.39 |
| 7 | Supplies and materials | Itemized | $4,590.65 |
| Member total | $390,829.47 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $26,445.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $23,800.50 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,838.09 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $17,166.89 |
| CONSTITUENT ADVOCATE | 1 | $15,867.00 |
| CREATIVE DIRECTOR/CONSTITUENT | 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 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $14,148.06 |
| CASEWORKER | 1 | $14,015.85 |
| STAFF ASSISTANT | 1 | $13,974.84 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,781.26 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,061.94 |
| other titles | 6 | $20,236.82 |
| Payroll total | 24 | $267,999.76 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844654 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0274256 | 2025-07-21 | 2025-07-10–2025-12-31 | INSURANCE | IndividualName withheld | $1,866.03 |
| X0275051 | 2025-07-23 | 2025-07-03–2025-07-07 | SECURITY SERVICE | IndividualName withheld | $2,187.50 |
| X0275344 | 2025-07-24 | 2025-07-20–2025-08-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0275310 | 2025-07-25 | 2025-07-03–2025-07-07 | SECURITY SERVICE | IndividualName withheld | $2,187.50 |
| X0276306 | 2025-07-29 | 2025-07-03–2025-07-07 | SECURITY SERVICE | IndividualName withheld | $2,312.50 |
| X0280380 | 2025-08-11 | 2025-07-26–2025-07-28 | SECURITY SERVICE | IndividualName withheld | $2,000.00 |
| X0279538 | 2025-08-12 | 2025-07-26–2025-07-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2025-07-28–2025-08-27 | INSURANCE | IndividualName withheld | $26.00 |
| X0280287 | 2025-08-13 | 2025-07-01–2025-07-31 | SECURITY SERVICE | HON JASMINE CROCKETT | $5,633.91 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272750 | 2025-07-11 | 2025-04-29–2025-05-28 | UTILITIES | IndividualName withheld | $452.34 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | UTILITIES | IndividualName withheld | $452.34 |
| 1845157 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,800.00 |
| X0274256 | 2025-07-21 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $149.81 |
| X0275344 | 2025-07-24 | 2025-07-20–2025-08-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $233.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.33 |
| MED0144355 | 2025-07-28 | 2025-07-22–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $112.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.91 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.19 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.70 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$160.00 |
| X0269354 | 2025-07-02 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,382.50 |
| 1845732 | 2025-07-17 | 2025-04-11–2025-04-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$251.08 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $251.08 |
| X0275344 | 2025-07-24 | 2025-07-26–2025-07-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,050.00 |
Travel, line by line202 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842773 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | CREDIT UNION SERVICES INC | $999.68 |
| X0268910 | 2025-07-01 | 2025-06-12–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.42 |
| X0268068 | 2025-07-02 | 2025-05-17–2025-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $402.48 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.49 |
| 〃 | 〃 | 2025-05-04–2025-05-09 | CAR RENTAL | 〃 | $888.53 |
| X0265640 | 2025-07-03 | 2025-06-07–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| X0268903 | 2025-07-03 | 2025-06-07–2025-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.85 |
| X0268905 | 2025-07-03 | 2025-05-29–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.34 |
| X0269406 | 2025-07-03 | 2025-06-07–2025-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.88 |
| X0268465 | 2025-07-07 | 2025-06-07–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.35 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,097.39 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264153 | 2025-07-08 | 2025-06-13–2025-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.51 |
| X0275344 | 2025-07-24 | 2025-07-12–2025-08-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.00 |
| X0271764 | 2025-07-25 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.99 |
| 〃 | 〃 | 2025-07-13–2025-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.51 |
| 1849096 | 2025-07-31 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $124.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.06 |
| X0277398 | 2025-08-06 | 2025-04-25–2025-05-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2025-04-30–2025-05-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $52.37 |
| 〃 | 〃 | 2025-05-21–2025-06-20 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |