2rows
$924.65paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$356,227.532019 HON. JASON CROW ($1,999.12) · 2020 HON. JASON CROW ($39,769.50) · 2021 HON. JASON CROW ($314,458.91) · Median member: $322,248.92
2021 so far$314,458.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $279,674.31 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | $1,999.12 |
| 2020 HON. JASON CROW | 2020 | $39,769.50 |
| 2021 HON. JASON CROW | 2021 | $314,458.91 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,674.31 |
| 2 | Contractual services | Itemized | $14,970.00 |
| 3 | Rent, communications and utilities | Itemized | $31,692.26 |
| 4 | Printing and franked mail | Itemized | −$135.87 |
| 5 | Travel | Itemized | $7,242.18 |
| 6 | Equipment | Itemized | $18,906.03 |
| 7 | Supplies and materials | Itemized | $3,878.62 |
| Member total | $356,227.53 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 6 | $39,612.50 |
| CASEWORKER/FIELD REPRESENTATIV | 4 | $30,187.50 |
| CHIEF OF STAFF | 2 | $30,187.50 |
| COMMUNICATIONS DIRECTOR | 3 | $28,814.57 |
| DISTRICT DIRECTOR | 2 | $21,766.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CHIEF OF OPERATIONS | 2 | $19,162.50 |
| CONSTITUENT LIAISON | 2 | $17,812.50 |
| MILITARY LEGISLATIVE ASST | 2 | $14,530.56 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| DIGITAL MANAGER | 2 | $12,500.01 |
| CONSTITUENT ADVOCATE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,499.99 |
| PART-TIME EMPLOYEE | 3 | $2,266.67 |
| other titles | 2 | $1,833.33 |
| Payroll total | 41 | $279,674.31 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374962 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374963 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385607 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385608 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396868 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396869 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1363499 | 2021-01-12 | 2020-12-14–2020-12-14 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $4,500.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379045 | 2021-01-26 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1375182 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| 1385827 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| 1389295 | 2021-02-23 | 2021-01-14–2021-01-14 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,480.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.88 |
| 1392643 | 2021-03-04 | 2021-01-15–2021-02-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1397087 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.01 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1393292 | 2021-03-04 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $5.89 |
| MED0105330 | 2021-03-29 | 2021-03-18–2021-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.08 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372896 | 2021-01-11 | 2020-12-30–2021-01-08 | CAR RENTAL | HON JASON CROW | $457.96 |
| 1379045 | 2021-01-26 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| 1380874 | 2021-02-02 | 2021-01-27–2021-01-29 | CAR RENTAL | HON JASON CROW | $466.69 |
| 1381925 | 2021-02-05 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 1381935 | 2021-02-08 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.63 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $272.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $21.77 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1372909 | 2021-01-11 | 2020-11-27–2021-11-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-Dropbox 1Y7PS7BH3SJ3 | $5,596.80 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,051.11 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,070.00 |
| 1370334 | 2021-01-08 | 2019-05-28–2019-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,999.12 |
Supplies and materials, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370360 | 2021-01-08 | 2020-12-21–2021-01-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2020-12-12–2021-01-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $180.34 |
| 〃 | 〃 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $296.80 |
| 1376298 | 2021-01-26 | 2020-12-22–2021-01-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.31 |
| 1381940 | 2021-02-08 | 2021-01-21–2021-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | WATER | CITI PCARD-ELDORADO ARTESIAN SPRING | $3.50 |
| 1381954 | 2021-02-10 | 2021-01-22–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-01-12–2021-02-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $179.72 |