Representative · CO · Democrat · bioguide C001121
Jason Crow
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$292,361.852019 HON. JASON CROW ($292,361.85) · Median member: $304,159.70
2019 so far$800,545.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $226,339.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $292,361.85 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,339.95 |
| 2 | Contractual services | Itemized | $13,211.93 |
| 3 | Rent, communications and utilities | Itemized | $21,501.29 |
| 4 | Printing and franked mail | Itemized | $14,818.23 |
| 5 | Travel | Itemized | $9,920.15 |
| 6 | Equipment | Itemized | $4,835.94 |
| 7 | Supplies and materials | Itemized | $1,734.36 |
| Member total | $292,361.85 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,000.00 |
| 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 |
| CONSTITUENT LIAISON | 1 | $7,750.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,993.33 |
| WOUNDED WARRIOR FELLOW | 1 | $5,971.61 |
| other titles | 2 | $2,500.00 |
| Payroll total | 26 | $226,339.95 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144855 | 2019-07-03 | 2019-06-22–2019-06-22 | JANITORIAL AND MAINT SERV | CHERRY CREEK PLACE IV | $11.93 |
| 1152138 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152606 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167467 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167927 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181237 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181697 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1179871 | 2019-09-25 | 2019-08-02–2019-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,850.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151763 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| 1149505 | 2019-07-25 | 2019-05-28–2019-05-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.69 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.09 |
| 1153975 | 2019-07-29 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $852.30 |
| 1160036 | 2019-08-06 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.50 |
Printing and franked mail, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.98 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.04 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,715.50 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1150490 | 2019-07-16 | 2019-05-02–2019-05-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $93.82 |
| 1149505 | 2019-07-25 | 2019-06-25–2019-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK N6L6CMEUR2 | $250.00 |
| 1160036 | 2019-08-06 | 2019-06-30–2019-07-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 2S8TRM2UR2 | $250.00 |
| 〃 | 〃 | 2019-06-27–2019-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK DVQ26MSTR2 | $250.00 |
| 〃 | 〃 | 2019-06-28–2019-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK EL7EAMNTR2 | $66.78 |
Travel, line by line118 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146128 | 2019-07-09 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | 〃 | $35.22 |
| 1146134 | 2019-07-09 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.30 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $364.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $247.30 |
| 〃 | 〃 | 2019-04-25–2019-04-27 | LODGING | 〃 | $289.62 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | LODGING | 〃 | −$22.96 |
| 1146172 | 2019-07-09 | 2019-02-19–2019-02-21 | CAR RENTAL | IndividualName withheld | $95.61 |
| 1149340 | 2019-07-16 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.30 |
Equipment, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0091982 | 2019-09-30 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$202.50 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144220 | 2019-07-03 | 2019-06-22–2019-07-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149505 | 2019-07-25 | 2019-06-16–2019-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M62XD4M10 AM | $37.95 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M69LO6SI2 AM | $29.99 |
| 〃 | 〃 | 2019-04-30–2019-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $11.99 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $669.82 |
| 1158821 | 2019-08-06 | 2019-07-22–2019-08-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1164442 | 2019-08-13 | 2019-06-24–2019-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $11.99 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |