15rows
$14,612.57paid 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$355,232.512025 HON. JASMINE CROCKETT ($22,455.60) · 2026 HON. JASMINE CROCKETT ($332,776.91) · Median member: $445,551.61
2026 so far$637,092.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,206.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASMINE CROCKETT | 2025 | $22,455.60 |
| 2026 HON. JASMINE CROCKETT | 2026 | $332,776.91 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,206.01 |
| 2 | Contractual services | Itemized | $1,591.98 |
| 3 | Rent, communications and utilities | Itemized | $32,575.18 |
| 4 | Printing and franked mail | Itemized | $1,537.03 |
| 5 | Travel | Itemized | $35,388.00 |
| 6 | Supplies and materials | Itemized | $19,934.31 |
| Member total | $355,232.51 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,249.99 |
| CREATIVE DIRECTOR/CONSTITUENT | 1 | $16,263.69 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,263.69 |
| SPECIAL ASSISTANT/DRIVER | 1 | $16,263.69 |
| CONSTITUENT OUTREACH ADVOCATE | 1 | $16,250.01 |
| CONSTITUENT ADVOCATE | 1 | $15,867.00 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,974.84 |
| DIGITAL DIRECTOR | 1 | $13,541.67 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,100.79 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,660.00 |
| COMMUNICATIONS ASSISTANT/STAFF | 1 | $11,250.00 |
| other titles | 7 | $21,770.64 |
| Payroll total | 26 | $264,206.01 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343438 | 2026-04-14 | 2026-02-17–2026-02-18 | SECURITY SERVICE | PHOENIX PROTECTION SERVICES LLC | $1,181.25 |
| X0345720 | 2026-04-24 | 2026-04-20–2026-05-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0350045 | 2026-05-11 | 2026-04-27–2026-05-27 | INSURANCE | IndividualName withheld | $26.00 |
| X0351678 | 2026-05-14 | 2026-01-03–2027-01-02 | MISCELLANEOUS OTHER SERVICES | HON JASMINE CROCKETT | $209.00 |
| X0353624 | 2026-06-11 | 2026-05-16–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| X0359650 | 2026-06-11 | 2026-05-27–2026-06-26 | INSURANCE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2026-06-20–2026-07-19 | INSURANCE | IndividualName withheld | $26.00 |
| X0343054 | 2026-04-10 | 2025-08-12–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.29 |
| 〃 | 〃 | 2025-08-13–2025-08-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2025-08-20–2025-09-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340636 | 2026-04-08 | 2026-03-25–2026-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.10 |
| X0343296 | 2026-04-22 | 2026-03-27–2026-04-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $172.00 |
| 〃 | 〃 | 2026-01-29–2026-02-27 | UTILITIES | IndividualName withheld | $640.49 |
| 〃 | 〃 | 2026-03-01–2026-03-28 | UTILITIES | IndividualName withheld | $640.49 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $251.72 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.25 |
| X0345720 | 2026-04-24 | 2026-04-20–2026-05-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $233.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,617.93 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.55 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$55.16 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.73 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$48.22 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.40 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$98.47 |
| X0338683 | 2026-04-01 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $116.70 |
| X0351677 | 2026-05-20 | 2026-05-09–2026-05-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $700.00 |
| MED0151310 | 2026-05-27 | 2026-03-18–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $154.50 |
Travel, line by line151 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899197 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | CREDIT UNION SERVICES INC | $999.68 |
| X0336376 | 2026-04-01 | 2026-03-04–2026-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.82 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
| X0339986 | 2026-04-13 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$248.48 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.48 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.40 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | LODGING | 〃 | $466.11 |
| X0343439 | 2026-04-16 | 2026-04-10–2026-04-11 | LODGING | HON JASMINE CROCKETT | $1,290.90 |
| X0344992 | 2026-04-21 | 2026-04-16–2026-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.03 |
| X0344013 | 2026-04-22 | 2026-04-11–2026-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.51 |
Supplies and materials, line by line87 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338383 | 2026-04-14 | 2026-01-08–2026-01-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-01-08–2026-02-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2026-01-20–2026-01-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-01-20–2026-02-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $5.29 |
| 〃 | 〃 | 2026-01-20–2026-02-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2026-01-23–2026-01-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-02-04–2026-02-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-02-10–2026-02-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-02-10–2026-03-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.19 |