1rows
$547.85paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$418,755.252020 HON. JASON CROW ($418,755.25) · Median member: $373,877.00
2020 so far$1,318,374.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $364,694.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JASON CROW | 2020 | $418,755.25 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,694.79 |
| 2 | Contractual services | Itemized | $8,101.15 |
| 3 | Rent, communications and utilities | Itemized | $8,228.45 |
| 4 | Printing and franked mail | Itemized | $333.37 |
| 5 | Travel | Itemized | $2,595.44 |
| 6 | Equipment | Itemized | $7,445.05 |
| 7 | Supplies and materials | Itemized | $27,357.00 |
| Member total | $418,755.25 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 3 | $50,312.48 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $43,187.50 |
| CHIEF OF STAFF | 1 | $42,187.50 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| CHIEF OF OPERATIONS | 1 | $29,162.49 |
| LEGISLATIVE DIRECTOR | 2 | $28,894.44 |
| MILITARY LEGISLATIVE ASST | 1 | $23,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,804.54 |
| CASEWORKER | 1 | $18,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,749.99 |
| CONSTITUENT LIAISON | 1 | $15,812.50 |
| DIGITAL MANAGER | 1 | $15,500.01 |
| CONSTITUENT ADVOCATE | 1 | $14,250.00 |
| TEMPORARY EMPLOYEE | 1 | $3,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,800.00 |
| other titles | 4 | $5,633.33 |
| Payroll total | 25 | $364,694.79 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343639 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353364 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364278 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1363493 | 2020-12-17 | 2020-11-18–2020-11-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,222.50 |
| 1367906 | 2020-12-22 | 2020-11-18–2020-11-18 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $33.65 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339670 | 2020-10-07 | 2020-08-15–2020-09-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1347578 | 2020-10-22 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,047.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $135.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $594.88 |
| 1349581 | 2020-11-05 | 2020-10-15–2020-11-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| GLA0102205 | 2020-11-16 | 2020-11-13–2020-11-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.65 |
| 1357384 | 2020-11-19 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,010.72 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.84 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.94 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1343060 | 2020-10-16 | 2020-07-21–2020-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| MED0102426 | 2020-11-24 | 2020-11-17–2020-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0103249 | 2020-12-30 | 2020-12-01–2020-12-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339663 | 2020-10-02 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.80 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $31.98 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $26.25 |
| 1340686 | 2020-10-08 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.73 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.35 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.48 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.13 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1349581 | 2020-11-05 | 2020-10-16–2021-11-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ZOOM.US | $2,415.74 |
| 1349589 | 2020-11-09 | 2020-10-05–2021-10-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-Adobe Inc | $635.87 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,204.44 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339670 | 2020-10-07 | 2020-09-21–2020-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2020-09-23–2021-09-23 | SOFTWARE LESS THAN $500 | CITI PCARD-CALENDLY | $96.00 |
| 〃 | 〃 | 2020-09-02–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $143.88 |
| 〃 | 〃 | 2020-09-22–2020-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox NNGYT8WRGFML | $12.71 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | WATER | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2020-09-12–2020-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $187.10 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $296.80 |
| 1347574 | 2020-10-23 | 2020-10-22–2020-11-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.02 |