4rows
$423.28paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$347,949.962021 HON. JASON CROW ($347,949.96) · Median member: $323,381.05
2021 so far$1,014,696.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $282,809.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON CROW | 2021 | $347,949.96 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,809.58 |
| 2 | Contractual services | Itemized | $10,515.07 |
| 3 | Rent, communications and utilities | Itemized | $22,986.96 |
| 4 | Printing and franked mail | Itemized | $9,400.58 |
| 5 | Travel | Itemized | $12,411.94 |
| 6 | Equipment | Itemized | $5,793.10 |
| 7 | Supplies and materials | Itemized | $4,032.73 |
| Member total | $347,949.96 |
Staff, by title34 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $28,792.37 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,155.55 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.33 |
| CHIEF OF OPERATIONS | 1 | $20,412.51 |
| MILITARY LEGISLATIVE ASST | 1 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,486.10 |
| STAFF ASSISTANT | 3 | $14,702.78 |
| CONSTITUENT ADVOCATE | 2 | $13,777.78 |
| CASEWORKER | 1 | $13,250.01 |
| DIGITAL DIRECTOR | 1 | $13,250.01 |
| CONSTITUENT LIAISON | 1 | $10,312.50 |
| COMMS/STAFF ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $9,999.99 |
| other titles | 13 | $20,461.66 |
| Payroll total | 34 | $282,809.58 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442014 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442015 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453497 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453498 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1460591 | 2021-09-02 | 2021-05-26–2021-06-22 | JANITORIAL AND MAINT SERV | CITI PCARD-IRON MOUNTAIN | $45.07 |
| 1465620 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465621 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437196 | 2021-07-06 | 2021-05-15–2021-06-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.74 |
| 1437231 | 2021-07-08 | 2021-03-19–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $28.22 |
| 1442227 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $5,200.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.73 |
| 1446184 | 2021-07-23 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,189.86 |
| 1448850 | 2021-07-30 | 2021-06-19–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $14.11 |
Printing and franked mail, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.64 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.95 |
| 1440102 | 2021-07-14 | 2021-05-18–2021-06-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 7AZX54FAC2 | $900.00 |
| 〃 | 〃 | 2021-06-18–2021-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK PJDNL4FAC2 | $899.97 |
| 〃 | 〃 | 2021-06-17–2021-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK SC7PG4BAC2 | $120.31 |
| 〃 | 〃 | 2021-06-04–2021-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK YEC4G4FAC2 | $900.00 |
| 1447981 | 2021-07-29 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1448882 | 2021-08-17 | 2021-07-18–2021-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK ERGLY47AC2 | $900.00 |
Travel, line by line81 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437032 | 2021-07-01 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.31 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $219.94 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 1437041 | 2021-07-01 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $5.83 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $4.77 |
| 1437254 | 2021-07-01 | 2021-05-26–2021-05-28 | LODGING | CITIBANK GOV CARD SERVICE | $632.76 |
| 1437052 | 2021-07-06 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$217.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | TAXI/PARKING/TOLLS | 〃 | $5.14 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,042.00 |
| 1458996 | 2021-08-24 | 2021-05-25–2021-05-25 | EQUIPMENT PURCHASES | IndividualName withheld | −$437.90 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437196 | 2021-07-06 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X6974UJ1 AMZN | $8.62 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4P31NK2 | $19.88 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $199.97 |
| 1437231 | 2021-07-08 | 2021-06-24–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $296.80 |
| 1437209 | 2021-07-09 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214391MQ1 | $67.09 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2X1IY1WB2 | $12.49 |
| 〃 | 〃 | 2021-06-21–2021-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2021-05-28–2021-06-28 | WATER | CITI PCARD-ELDORADO ARTESIAN SPRING | $28.45 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | WATER | 〃 | $3.50 |