Representative · CO · Democrat · bioguide C001121
Jason Crow
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$289,640.672019 HON. JASON CROW ($289,640.67) · Median member: $303,726.00
2019 so far$508,183.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,179.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $289,640.67 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,179.85 |
| 2 | Contractual services | Itemized | $15,575.48 |
| 3 | Rent, communications and utilities | Itemized | $21,344.11 |
| 4 | Printing and franked mail | Itemized | $2,473.93 |
| 5 | Travel | Itemized | $16,150.95 |
| 6 | Equipment | Itemized | $7,635.65 |
| 7 | Supplies and materials | Itemized | $10,280.70 |
| Member total | $289,640.67 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CHIEF OF OPERATIONS | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| MILITARY LEGISLATIVE ASST | 1 | $13,749.99 |
| POLICY ADVISOR | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $10,875.00 |
| CASEWORKER/FIELD REP | 1 | $7,500.00 |
| CONSTITUENT ADVOCATE WOUNDED | 1 | $2,668.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,386.67 |
| other titles | 1 | $500.00 |
| Payroll total | 21 | $216,179.85 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107878 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108347 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108997 | 2019-04-23 | 2019-04-18–2019-04-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1125319 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125789 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137325 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137790 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1135116 | 2019-06-25 | 2019-04-12–2019-04-12 | JANITORIAL AND MAINT SERV | CHERRY CREEK PLACE IV | $225.48 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107491 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| 1108985 | 2019-04-22 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $119.78 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $81.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.09 |
| 1114647 | 2019-05-06 | 2019-04-15–2019-05-14 | UTILITIES | COMCAST | $587.21 |
| 1124935 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| 1124522 | 2019-05-20 | 2019-04-16–2019-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $14.12 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.96 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.58 |
| 1100666 | 2019-04-02 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1103294 | 2019-04-10 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | CITI PCARD-GW2 PRINTING INC | $242.47 |
| 1106086 | 2019-04-15 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $472.80 |
| 1106096 | 2019-04-17 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $461.75 |
| 1113043 | 2019-04-26 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line135 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100662 | 2019-04-02 | 2019-03-24–2019-03-28 | LODGING | IndividualName withheld | $461.07 |
| 1100750 | 2019-04-02 | 2019-02-08–2019-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.90 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.96 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.12 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.54 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100583 | 2019-04-01 | 2019-03-27–2019-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,459.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 1100834 | 2019-04-01 | 2019-03-12–2019-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,366.14 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,033.96 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112776 | 2019-04-29 | 2019-04-22–2019-05-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1109054 | 2019-04-30 | 2019-01-08–2019-01-08 | HABITATION EXPENSE | CHERRY CREEK PLACE IV | $708.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.54 |
| 1114653 | 2019-05-03 | 2019-05-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,000.00 |
| 1114677 | 2019-05-03 | 2019-04-25–2019-04-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $71.80 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $135.32 |
| 1114658 | 2019-05-06 | 2019-04-26–2020-04-25 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1118008 | 2019-05-30 | 2019-04-24–2019-04-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $171.06 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $11.29 |