5rows
$162.09paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$402,374.182019 HON. JASON CROW ($402,374.18) · Median member: $368,947.66
2019 so far$1,202,919.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,565.55 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $402,374.18 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,565.55 |
| 2 | Contractual services | Itemized | $10,360.37 |
| 3 | Rent, communications and utilities | Itemized | $26,192.95 |
| 4 | Printing and franked mail | Itemized | $89,522.13 |
| 5 | Travel | Itemized | $14,778.97 |
| 6 | Equipment | Itemized | $5,011.19 |
| 7 | Supplies and materials | Itemized | $11,668.02 |
| 8 | Other | Itemized | $275.00 |
| Member total | $402,374.18 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,369.43 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $24,300.00 |
| STAFF ASSISTANT | 2 | $23,102.77 |
| DISTRICT DIRECTOR | 1 | $21,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| CHIEF OF OPERATIONS | 1 | $19,709.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,550.01 |
| MILITARY LEGISLATIVE ASST | 1 | $15,696.67 |
| POLICY ADVISOR | 1 | $14,076.68 |
| CASEWORKER | 1 | $12,150.00 |
| CONSTITUENT LIAISON | 1 | $12,150.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $11,745.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,240.00 |
| CASEWORKER/FIELD REPRESENTATIV (OTHER COMPENSATION) | 2 | $1,875.00 |
| other titles | 1 | $249.99 |
| Payroll total | 21 | $244,565.55 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196869 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197320 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1194996 | 2019-10-18 | 2019-10-09–2019-10-09 | JANITORIAL AND MAINT SERV | CHERRY CREEK PLACE IV | $10.37 |
| 1211806 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212265 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226512 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226967 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187513 | 2019-10-03 | 2019-08-02–2019-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $964.56 |
| 1187765 | 2019-10-04 | 2019-09-16–2019-09-16 | TEMPORARY SPACE RENTAL | CHERRY CREEK PLACE IV | $35.00 |
| 1191439 | 2019-10-10 | 2019-09-15–2019-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $36.00 |
| 1190067 | 2019-10-16 | 2019-09-15–2019-10-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1196498 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| 1195001 | 2019-10-21 | 2019-09-19–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.11 |
| 1200950 | 2019-10-24 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $966.07 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.47 |
Printing and franked mail, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.17 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.36 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.33 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.60 |
| 1187504 | 2019-10-03 | 2019-07-01–2019-07-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $103.77 |
| 1187506 | 2019-10-03 | 2019-07-30–2019-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $96.72 |
| 1187737 | 2019-10-03 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | IndividualName withheld | $4,988.00 |
| 1190084 | 2019-10-08 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,121.47 |
Travel, line by line173 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187485 | 2019-10-03 | 2019-08-30–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.90 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.10 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.41 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.88 |
| 1189404 | 2019-10-08 | 2019-08-16–2019-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.12 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.44 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.62 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.54 |
| 〃 | 〃 | 2019-08-24–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-22–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.32 |
| 1205901 | 2019-11-08 | 2019-10-04–2019-10-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1225387 | 2019-12-17 | 2019-11-14–2019-11-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $4,229.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187666 | 2019-10-03 | 2019-09-22–2019-10-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1190181 | 2019-10-09 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.65 |
| 1191459 | 2019-10-09 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $109.34 |
| 1190067 | 2019-10-16 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JH2XL0273 | $34.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NF9OU1I13 | $21.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RA8EJ5II3 | $89.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SP95D6GM3 | $65.48 |
| 1193375 | 2019-10-21 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $27.93 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.83 |
| 1193388 | 2019-10-21 | 2019-10-07–2019-10-07 | OFFICE SUPPLIES (OUTSIDE) | QUALITY AWARDS INC | $8.10 |
Other, line by line2 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1223379 | 2019-12-16 | 2019-12-09–2019-12-09 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| 1225597 | 2019-12-27 | 2019-12-12–2019-12-12 | FREIGHT CHARGES | IndividualName withheld | $250.00 |