4rows
$5,368.53paid 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$468,688.172025 HON. JASMINE CROCKETT ($468,688.17) · Median member: $486,747.22
2025 so far$1,672,200.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $327,382.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASMINE CROCKETT | 2025 | $468,688.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,382.78 |
| 2 | Contractual services | Itemized | $10,396.45 |
| 3 | Rent, communications and utilities | Itemized | $35,135.08 |
| 4 | Printing and franked mail | Itemized | $60,001.06 |
| 5 | Travel | Itemized | $29,321.96 |
| 6 | Equipment | Itemized | $2,050.09 |
| 7 | Supplies and materials | Itemized | $4,400.75 |
| Member total | $468,688.17 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $35,260.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $23,784.12 |
| DIGITAL DIRECTOR | 1 | $21,750.00 |
| CREATIVE DIRECTOR/CONSTITUENT | 1 | $21,156.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,156.00 |
| SPECIAL ASSISTANT/DRIVER | 1 | $21,156.00 |
| CONSTITUENT OUTREACH ADVOCATE | 1 | $20,416.66 |
| CONSTITUENT ADVOCATE | 1 | $19,367.00 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $18,864.09 |
| CASEWORKER | 1 | $18,687.80 |
| PART-TIME EMPLOYEE | 4 | $18,090.83 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $17,041.67 |
| STAFF ASSISTANT | 1 | $16,474.84 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $11,635.80 |
| other titles | 6 | $18,208.65 |
| Payroll total | 24 | $327,382.78 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866012 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866013 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0299638 | 2025-11-20 | 2025-09-24–2025-09-26 | SECURITY SERVICE | APS SECURITY LLC | $2,100.00 |
| 1875085 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0308799 | 2025-12-17 | 2025-09-24–2025-09-26 | SECURITY SERVICE | IndividualName withheld | $2,176.45 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.59 |
| 1866981 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,800.00 |
| 1866982 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,800.00 |
| X0300680 | 2025-11-17 | 2025-10-21–2025-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.35 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.43 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$100.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.62 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.86 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.10 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,924.31 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| MED0146956 | 2025-11-25 | 2025-11-19–2025-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0299639 | 2025-11-26 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.10 |
Travel, line by line121 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286988 | 2025-10-02 | 2025-08-02–2025-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$574.60 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$84.00 |
| 〃 | 〃 | 2025-08-17–2025-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$59.53 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.48 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.48 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.48 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.48 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.48 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0309055 | 2025-12-16 | 2025-12-04–2025-12-04 | WARRANTIES | IndividualName withheld | $106.09 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286988 | 2025-10-02 | 2025-08-22–2025-08-22 | AUTO EXPENSES | CITIBANK | $25.00 |
| X0284604 | 2025-10-06 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $102.40 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $269.94 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $56.16 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.22 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.59 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.13 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.99 |