3rows
$830.95paid 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 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$395,280.502019 HON. JASON CROW ($54,746.30) · 2020 HON. JASON CROW ($340,534.20) · Median member: $321,766.04
2020 so far$899,619.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $258,989.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $54,746.30 |
| 2020 HON. JASON CROW | 2020 | $340,534.20 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,989.16 |
| 2 | Contractual services | Itemized | $9,032.50 |
| 3 | Rent, communications and utilities | Itemized | $19,085.66 |
| 4 | Printing and franked mail | Itemized | $99,374.80 |
| 5 | Travel | Itemized | $4,608.21 |
| 6 | Equipment | Itemized | $2,093.00 |
| 7 | Supplies and materials | Itemized | $2,097.17 |
| Member total | $395,280.50 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 3 | $34,627.78 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $19,562.49 |
| CHIEF OF OPERATIONS | 1 | $19,162.50 |
| MILITARY LEGISLATIVE ASST | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT LIAISON | 1 | $11,812.50 |
| CONSTITUENT ADVOCATE | 1 | $11,250.00 |
| DIGITAL MANAGER | 1 | $8,888.90 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,076.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,633.34 |
| other titles | 2 | $2,100.00 |
| Payroll total | 27 | $258,989.16 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312575 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1322915 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333165 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1336242 | 2020-09-17 | 2020-08-06–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,187.50 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310885 | 2020-07-13 | 2020-07-01–2020-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.06 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.34 |
| 1310888 | 2020-07-13 | 2020-07-08–2020-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1315443 | 2020-07-17 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,052.18 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $594.88 |
| 1318871 | 2020-08-04 | 2020-06-15–2020-07-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $159.62 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.79 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.13 |
| 1338008 | 2020-09-25 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,828.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.44 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1313359 | 2020-07-16 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.00 |
| 1327087 | 2020-08-24 | 2020-05-20–2020-06-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 3B5QFSS9C2 | $900.00 |
| 〃 | 〃 | 2020-06-05–2020-06-06 | ADVERTISEMENTS | CITI PCARD-FACEBK SYGGSSS9C2 | $76.76 |
| 1327092 | 2020-08-24 | 2020-07-28–2020-07-28 | ADVERTISEMENTS | MAIL MATTERS LLC | $34,508.93 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307984 | 2020-07-01 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.22 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $391.50 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $435.22 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $435.22 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $31.63 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | TAXI/PARKING/TOLLS | 〃 | $22.22 |
| 1309745 | 2020-07-10 | 2020-06-25–2020-06-25 | CAR RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | CAR RENTAL | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | CAR RENTAL | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | CAR RENTAL | IndividualName withheld | $12.99 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316803 | 2020-07-24 | 2020-07-22–2020-08-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.42 |
| 1318871 | 2020-08-04 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MV48Q3KB1 AM | $37.95 |
| 〃 | 〃 | 2020-07-21–2020-08-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | WATER | IndividualName withheld | $30.94 |
| 〃 | 〃 | 2020-07-12–2020-08-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $156.59 |
| 〃 | 〃 | 2020-07-16–2020-08-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $296.80 |
| 1320245 | 2020-08-05 | 2020-05-23–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $11.99 |
| 1328187 | 2020-08-27 | 2020-08-22–2020-09-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |