Representative · CO · Democrat · bioguide C001121
Jason Crow
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$353,358.242019 HON. JASON CROW (−$254.40) · 2020 HON. JASON CROW ($1,324.76) · 2021 HON. JASON CROW ($352,287.88) · Median member: $317,580.04
2021 so far$666,746.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $292,241.57 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON CROW | 2019 | −$254.40 |
| 2020 HON. JASON CROW | 2020 | $1,324.76 |
| 2021 HON. JASON CROW | 2021 | $352,287.88 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,241.57 |
| 2 | Contractual services | Itemized | $10,558.96 |
| 3 | Rent, communications and utilities | Itemized | $28,351.23 |
| 4 | Printing and franked mail | Itemized | $5,228.74 |
| 5 | Travel | Itemized | $11,227.51 |
| 6 | Equipment | Itemized | $626.90 |
| 7 | Supplies and materials | Itemized | $5,123.33 |
| Member total | $353,358.24 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,772.93 |
| STAFF ASSISTANT | 3 | $37,368.08 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $31,243.06 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CHIEF OF OPERATIONS | 1 | $20,218.07 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASST | 1 | $16,840.27 |
| LEGISLATIVE ASSISTANT | 1 | $14,383.33 |
| CASEWORKER | 1 | $13,133.34 |
| CONSTITUENT ADVOCATE | 1 | $11,883.33 |
| CONSTITUENT LIAISON | 1 | $10,312.50 |
| DIGITAL MANAGER | 1 | $8,972.21 |
| DIRECTOR OF CONSTITUENT COMMUN | 1 | $7,636.67 |
| COMMS/STAFF ASSISTANT | 1 | $4,888.89 |
| other titles | 10 | $10,588.89 |
| Payroll total | 29 | $292,241.57 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403115 | 2021-04-09 | 2021-01-27–2021-02-23 | JANITORIAL AND MAINT SERV | CITI PCARD-IRON MOUNTAIN | $44.06 |
| 1408065 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408066 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418585 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418586 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1425990 | 2021-06-07 | 2021-03-24–2021-04-27 | JANITORIAL AND MAINT SERV | CITI PCARD-IRON MOUNTAIN | $44.90 |
| 1430480 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430481 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403104 | 2021-04-08 | 2021-01-11–2021-02-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $26.90 |
| 〃 | 〃 | 2021-03-15–2021-04-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $8.45 |
| 1405364 | 2021-04-12 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,061.97 |
| 1408283 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| 1409563 | 2021-04-20 | 2021-04-16–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.10 |
| 1411492 | 2021-04-20 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,093.36 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $64.77 |
Printing and franked mail, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.38 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.68 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.33 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1403746 | 2021-04-02 | 2021-03-21–2021-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 8JHT443AX2 | $75.00 |
| 〃 | 〃 | 2021-03-12–2021-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK AXET54K9X2 | $25.00 |
| 〃 | 〃 | 2021-03-14–2021-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK BUYR82B9X2 | $25.00 |
| 〃 | 〃 | 2021-03-20–2021-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK HT8PK2P9X2 | $50.00 |
| 〃 | 〃 | 2021-03-11–2021-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK PAXLQZAAX2 | $25.00 |
Travel, line by line57 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405031 | 2021-04-14 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $530.40 |
| 1414667 | 2021-05-06 | 2021-04-02–2021-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.40 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $622.40 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $118.40 |
| 〃 | 〃 | 2021-04-05–2021-04-06 | LODGING | 〃 | $148.81 |
| 1414954 | 2021-05-06 | 2021-04-05–2021-04-05 | MEALS | IndividualName withheld | $3.52 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | MEALS | IndividualName withheld | $2.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1414616 | 2021-05-10 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1428318 | 2021-06-11 | 2021-05-25–2021-05-25 | EQUIPMENT PURCHASES | IndividualName withheld | $437.90 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403104 | 2021-04-08 | 2021-01-28–2021-01-28 | WATER | CITI PCARD-ELDORADO ARTESIAN SPRING | $28.45 |
| 〃 | 〃 | 2021-03-12–2021-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $181.11 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $296.80 |
| 1403115 | 2021-04-09 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Y113O42C3 AMZN | $44.37 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BB4L093C3 | $39.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GZ8CY0GG3 | $85.89 |
| 〃 | 〃 | 2021-03-21–2021-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2021-03-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 1413665 | 2021-04-28 | 2021-04-22–2021-05-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |