Representative · CO · Democrat · bioguide C001121
Jason Crow
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$534,520.632021 HON. JASON CROW ($534,520.63) · Median member: $402,356.41
2021 so far$1,549,217.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $456,080.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON CROW | 2021 | $534,520.63 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $456,080.56 |
| 2 | Contractual services | Itemized | $10,516.14 |
| 3 | Rent, communications and utilities | Itemized | $29,462.39 |
| 4 | Printing and franked mail | Itemized | $8,940.28 |
| 5 | Travel | Itemized | $18,818.37 |
| 6 | Equipment | Itemized | $4,620.41 |
| 7 | Supplies and materials | Itemized | $6,082.48 |
| Member total | $534,520.63 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,750.00 |
| CHIEF OF STAFF | 1 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,249.99 |
| CONSTITUENT ADVOCATE | 2 | $36,833.33 |
| CHIEF OF OPERATIONS | 1 | $30,412.51 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| MILITARY LEGISLATIVE ASST | 1 | $27,624.99 |
| CASEWORKER | 1 | $25,250.01 |
| DIGITAL DIRECTOR | 1 | $23,250.01 |
| CONSTITUENT LIAISON | 1 | $21,312.50 |
| CASEWORKER MANAGER | 1 | $20,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| OPERATIONS COORDINATOR | 1 | $15,500.00 |
| SHARED EMPLOYEE | 3 | $13,700.00 |
| other titles | 9 | $25,030.55 |
| Payroll total | 28 | $456,080.56 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477467 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477468 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1485457 | 2021-11-05 | 2021-08-25–2021-09-21 | JANITORIAL AND MAINT SERV | CITI PCARD-IRON MOUNTAIN | $46.14 |
| 1489946 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489947 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502756 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502757 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473010 | 2021-10-05 | 2021-08-15–2021-09-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1473474 | 2021-10-06 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $28.22 |
| 1478829 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $64.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.73 |
| 1483914 | 2021-11-01 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,164.24 |
| 1485548 | 2021-11-05 | 2021-09-19–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $14.11 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
Printing and franked mail, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.25 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.07 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1473010 | 2021-10-05 | 2021-09-02–2021-09-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $75.00 |
| 1481991 | 2021-10-21 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $172.00 |
| 1476287 | 2021-11-01 | 2021-09-10–2021-09-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 3GS5Y6X9C2 | $305.70 |
| 〃 | 〃 | 2021-08-18–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK L3Q3W63AC2 | $900.00 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4010792062 | $500.00 |
| 〃 | 〃 | 2021-09-26–2021-10-26 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line98 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472934 | 2021-10-04 | 2021-09-11–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$240.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | TAXI/RIDE SHARE | 〃 | $33.55 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | TAXI/RIDE SHARE | 〃 | $0.53 |
| 1472792 | 2021-10-05 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $37.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.40 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | TAXI/RIDE SHARE | 〃 | $8.68 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1486118 | 2021-11-08 | 2021-10-03–2021-10-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-Adobe Inc | $635.87 |
| 1486323 | 2021-11-09 | 2021-09-15–2021-09-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-POINT BLANK ENTERPRISES | $800.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,197.00 |
| 1499994 | 2021-12-09 | 2021-11-19–2021-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $798.54 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471712 | 2021-10-01 | 2021-09-22–2021-10-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1473010 | 2021-10-05 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G97S4ZV0 | $101.58 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $189.03 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | HABITATION EXPENSE | IndividualName withheld | $2,234.75 |
| 1473032 | 2021-10-05 | 2021-09-21–2021-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $285.99 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $296.80 |
| 1473474 | 2021-10-06 | 2021-09-23–2021-09-23 | SOFTWARE LESS THAN $500 | CITI PCARD-CALENDLY | $101.76 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | WATER | CITI PCARD-ELDORADO ARTESIAN SPRING | $28.45 |
| 1474276 | 2021-10-08 | 2021-09-24–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-10-05–2022-11-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAGAZINE | $42.35 |