3rows
$738.68paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,482.292019 HON. JASON CROW ($115,373.69) · 2020 HON. JASON CROW ($278,108.60) · Median member: $362,416.13
2020 so far$278,108.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $251,361.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $115,373.69 |
| 2020 HON. JASON CROW | 2020 | $278,108.60 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,361.64 |
| 2 | Contractual services | Itemized | $27,568.64 |
| 3 | Rent, communications and utilities | Itemized | $76,151.98 |
| 4 | Printing and franked mail | Itemized | $9,428.21 |
| 5 | Travel | Itemized | $12,948.31 |
| 6 | Equipment | Itemized | $11,386.17 |
| 7 | Supplies and materials | Itemized | $4,637.34 |
| Member total | $393,482.29 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER/FIELD REPRESENTATIV | 4 | $32,347.23 |
| CHIEF OF STAFF | 2 | $31,708.33 |
| STAFF ASSISTANT | 5 | $28,499.99 |
| DISTRICT DIRECTOR | 2 | $22,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $22,416.66 |
| CHIEF OF OPERATIONS | 2 | $20,858.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,791.67 |
| MILITARY LEGISLATIVE ASST | 2 | $15,583.33 |
| CASEWORKER | 2 | $12,083.34 |
| CONSTITUENT LIAISON | 2 | $11,625.00 |
| DIGITAL MANAGER AND LEGISLATIV | 2 | $11,237.50 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,221.68 |
| LEGISLATIVE ASSISTANT | 1 | $5,447.23 |
| POLICY ADVISOR | 2 | $5,447.23 |
| CONSTITUENT ADVOCATE | 1 | $3,250.00 |
| other titles | 1 | $3,177.45 |
| Payroll total | 36 | $251,361.64 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242182 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1238062 | 2020-01-21 | 2020-01-07–2020-01-07 | SECURITY SERVICE | MIAM LLC | $253.26 |
| 1238944 | 2020-01-21 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | CHERRY CREEK PLACE IV | $197.13 |
| 1248739 | 2020-02-05 | 2020-01-07–2020-01-07 | SECURITY SERVICE | MIAM LLC | $253.25 |
| 1256576 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270597 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242630 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249602 | 2020-02-06 | 2020-01-15–2020-02-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1250234 | 2020-02-13 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $217.80 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,430.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $73.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $594.23 |
| 1265245 | 2020-03-06 | 2020-01-15–2020-02-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $74.68 |
Printing and franked mail, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.48 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.99 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1248054 | 2020-02-03 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
| 1249602 | 2020-02-06 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 1250896 | 2020-02-10 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $572.50 |
| 1260580 | 2020-02-21 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262127 | 2020-03-02 | 2019-12-30–2020-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $99.55 |
Travel, line by line144 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238065 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 1240735 | 2020-01-23 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.38 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.05 |
| 1240775 | 2020-01-24 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.54 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.25 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.26 |
| 1248726 | 2020-02-06 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.27 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.79 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.70 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1273975 | 2020-03-17 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | GEORGE W ALLEN LLC | $1,138.00 |
| 1276968 | 2020-03-31 | 2020-03-23–2020-10-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ZOOM.US | $1,108.54 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1238056 | 2020-01-29 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US PX3R17MY3 | $646.81 |
| 1275231 | 2020-03-23 | 2020-01-23–2020-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,760.70 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,543.12 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.13 |
| 1249602 | 2020-02-06 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US U693W4N43 AM | $16.99 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9Q5346MP3 | $9.97 |
| 1250273 | 2020-02-06 | 2020-01-22–2020-02-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1250237 | 2020-02-07 | 2020-01-21–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $11.99 |
| 1250881 | 2020-02-11 | 2020-01-06–2020-12-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLORADO POLITICS | $159.00 |
| 1250234 | 2020-02-13 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.63 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.85 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.22 |