3rows
$881.90paid 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 · CO · Democrat · bioguide C001121
Jason Crow
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$218,543.102019 HON. JASON CROW ($218,543.10) · Median member: $301,016.28
2019 so far$218,543.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $178,079.18 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $218,543.10 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,079.18 |
| 2 | Contractual services | Itemized | $9,865.00 |
| 3 | Rent, communications and utilities | Itemized | $19,872.69 |
| 4 | Printing and franked mail | Itemized | $1,960.85 |
| 5 | Travel | Itemized | $6,545.74 |
| 6 | Equipment | Itemized | $607.50 |
| 7 | Supplies and materials | Itemized | $1,612.14 |
| Member total | $218,543.10 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| CHIEF OF OPERATIONS | 1 | $17,844.44 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,666.67 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $14,375.00 |
| STAFF ASSISTANT | 2 | $13,277.78 |
| CASEWORKER/FIELD REP | 1 | $11,000.00 |
| MILITARY LEGISLATIVE ASST | 1 | $9,472.22 |
| POLICY ADVISOR | 1 | $6,944.45 |
| CASEWORKER | 1 | $4,125.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $3,262.50 |
| Payroll total | 15 | $178,079.18 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071545 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01069560 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01080649 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078924 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01080650 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092394 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092879 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064145 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 | ||
| 01078533 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 | ||
| 01079604 | UTILITIES | IndividualName withheld | $107.05 | ||
| 01083262 | TEMPORARY SPACE RENTAL | CHERRY CREEK PLACE IV | $35.00 | ||
| 01083571 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $981.01 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $289.66 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $752.99 | ||
| 01092002 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.02 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.72 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$13.00 | ||
| 01068009 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $902.95 | ||
| 01068010 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $364.70 | ||
| 01085264 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 | ||
| 01085268 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01085274 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.60 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 | ||
| 01077813 | PRINTING & REPRODUCTION | IndividualName withheld | $64.86 |
Travel, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064014 | LODGING | IndividualName withheld | $392.40 | ||
| 01064225 | COMMERCIAL TRANSPORTATION | HON JASON CROW | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 01066832 | COMMERCIAL TRANSPORTATION | HON JASON CROW | $399.30 | ||
| 01072140 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.30 | ||
| 01072339 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 01076163 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.98 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 | ||
| 01086760 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
Supplies and materials, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069560 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.95 | ||
| 01071213 | HABITATION EXPENSE | XARISMA INC | $52.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.37 | ||
| 01085283 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01077813 | FOOD & BEVERAGE | IndividualName withheld | $56.13 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $71.61 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $17.41 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.90 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $337.45 |