1rows
$209.46paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$333,022.722019 HON. JASON CROW ($52,046.44) · 2020 HON. JASON CROW ($280,976.28) · Median member: $323,093.34
2020 so far$559,084.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $253,178.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $52,046.44 |
| 2020 HON. JASON CROW | 2020 | $280,976.28 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,178.30 |
| 2 | Contractual services | Itemized | $4,845.00 |
| 3 | Rent, communications and utilities | Itemized | $33,319.41 |
| 4 | Printing and franked mail | Itemized | $6,014.65 |
| 5 | Travel | Itemized | $3,276.97 |
| 6 | Equipment | Itemized | $29,325.44 |
| 7 | Supplies and materials | Itemized | $3,062.95 |
| Member total | $333,022.72 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 3 | $33,624.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $30,187.50 |
| CHIEF OF STAFF | 1 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| CHIEF OF OPERATIONS | 1 | $19,162.50 |
| COMMUNICATIONS DIRECTOR | 1 | $17,895.83 |
| MILITARY LEGISLATIVE ASST | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,450.00 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT LIAISON | 1 | $11,812.50 |
| CONSTITUENT ADVOCATE | 1 | $11,250.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $10,657.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,983.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $716.66 |
| other titles | 1 | $500.00 |
| Payroll total | 24 | $253,178.30 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284749 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292292 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302353 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1285494 | 2020-04-16 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | −$4,793.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $78.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.43 |
| 1288276 | 2020-04-30 | 2020-03-15–2020-04-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1290808 | 2020-05-11 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,231.89 |
| 1290866 | 2020-05-11 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $883.52 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.26 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1278448 | 2020-04-03 | 2020-03-19–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK AE3D7RN9C2 | $900.00 |
| 〃 | 〃 | 2020-03-06–2020-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK C2LZBRW9C2 | $900.00 |
| 〃 | 〃 | 2020-02-28–2020-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK NE9Q4R6AC2 | $900.00 |
| 〃 | 〃 | 2020-03-14–2020-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK WGQL3RN9C2 | $754.95 |
| 1286273 | 2020-04-21 | 2020-01-30–2020-02-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $98.17 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288266 | 2020-04-30 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$181.01 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $424.41 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $169.40 |
| 〃 | 〃 | 2020-03-27–2020-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2020-04-05–2020-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $424.41 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | TAXI/PARKING/TOLLS | 〃 | $27.42 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | TAXI/PARKING/TOLLS | 〃 | $49.40 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| AMR0097682 | 2020-05-12 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,543.12 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33,679.56 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278448 | 2020-04-03 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $11.99 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.90 |
| 1287419 | 2020-04-30 | 2020-04-22–2020-05-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1288276 | 2020-04-30 | 2020-04-21–2020-05-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2020-04-12–2020-05-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $163.30 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP EMART8 | $89.99 |
| 〃 | 〃 | 2020-04-16–2020-05-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $296.80 |
| 1291103 | 2020-05-12 | 2020-04-21–2020-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $11.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |