1rows
$1,599.00paid 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$573,397.932025 HON. JASMINE CROCKETT ($269,082.66) · 2026 HON. JASMINE CROCKETT ($304,315.27) · Median member: $497,960.53
2026 so far$304,315.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $277,956.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASMINE CROCKETT | 2025 | $269,082.66 |
| 2026 HON. JASMINE CROCKETT | 2026 | $304,315.27 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,956.75 |
| 2 | Contractual services | Itemized | $32,852.73 |
| 3 | Rent, communications and utilities | Itemized | $42,680.52 |
| 4 | Printing and franked mail | Itemized | $151,735.86 |
| 5 | Travel | Itemized | $39,205.31 |
| 6 | Equipment | Itemized | $9,978.34 |
| 7 | Supplies and materials | Itemized | $18,988.42 |
| Member total | $573,397.93 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $29,951.96 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 2 | $28,698.77 |
| DIGITAL DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,249.99 |
| CREATIVE DIRECTOR/CONSTITUENT | 2 | $16,254.87 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,254.87 |
| SPECIAL ASSISTANT/DRIVER | 2 | $16,254.87 |
| CONSTITUENT OUTREACH ADVOCATE | 2 | $16,229.18 |
| CONSTITUENT ADVOCATE | 2 | $15,867.00 |
| LEGISLATIVE ASSIST/CORRESPONDE | 2 | $14,981.07 |
| CASEWORKER | 2 | $14,978.13 |
| STAFF ASSISTANT | 2 | $13,974.84 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,093.69 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,980.00 |
| COMMUNICATIONS ASSISTANT/STAFF | 1 | $10,750.00 |
| other titles | 8 | $22,687.51 |
| Payroll total | 38 | $277,956.75 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320895 | 2026-01-23 | 2026-01-10–2026-07-10 | INSURANCE | IndividualName withheld | $1,739.93 |
| X0322839 | 2026-01-30 | 2026-01-17–2026-01-17 | SECURITY SERVICE | IndividualName withheld | $1,875.00 |
| X0324782 | 2026-02-03 | 2026-01-16–2026-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $684.00 |
| X0335183 | 2026-03-18 | 2026-01-15–2026-01-16 | SECURITY SERVICE | IndividualName withheld | $1,750.00 |
| X0337733 | 2026-03-30 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,923.80 |
| X0338185 | 2026-03-30 | 2026-01-03–2026-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1883570 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318336 | 2026-01-26 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.60 |
| X0320318 | 2026-01-26 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| X0324696 | 2026-02-13 | 2026-01-20–2026-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $259.00 |
| 〃 | 〃 | 2026-01-27–2026-02-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $172.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.14 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.09 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$184.10 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.50 |
| X0335215 | 2026-03-18 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $156.00 |
| AC-23068 | 2026-03-23 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | −$156.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $292.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.57 |
Travel, line by line187 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320581 | 2026-01-24 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $248.48 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.48 |
| X0319520 | 2026-01-28 | 2026-01-09–2026-01-09 | GASOLINE | IndividualName withheld | $33.95 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | GASOLINE | IndividualName withheld | $57.52 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | GASOLINE | IndividualName withheld | $36.25 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $54.91 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $10.95 |
| X0321814 | 2026-01-28 | 2026-01-10–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.64 |
| X0322324 | 2026-01-28 | 2026-01-17–2026-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.08 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| X0329558 | 2026-03-05 | 2026-02-19–2026-02-19 | WARRANTIES | IndividualName withheld | $41.34 |
| X0313236 | 2026-01-06 | 2025-12-04–2025-12-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON JASMINE CROCKETT | $1,599.00 |
| X0319500 | 2026-01-21 | 2025-12-12–2025-12-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $6,978.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319624 | 2026-01-22 | 2026-01-12–2026-02-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.00 |
| X0319520 | 2026-01-28 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.10 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2026-01-08–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $455.99 |
| 〃 | 〃 | 2026-01-13–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.51 |
| X0322324 | 2026-01-28 | 2026-01-17–2026-01-17 | FOOD & BEVERAGE | IndividualName withheld | $40.23 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.98 |
| X0324696 | 2026-02-13 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.75 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.90 |