Representative · CO · Democrat · bioguide C001121
Jason Crow
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$359,579.632021 HON. JASON CROW ($10,660.95) · 2022 HON. JASON CROW ($348,918.68) · Median member: $383,571.86
2022 so far$348,918.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $192,586.13 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON CROW | 2021 | $10,660.95 |
| 2022 HON. JASON CROW | 2022 | $348,918.68 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,586.13 |
| 2 | Contractual services | Itemized | $57,236.06 |
| 3 | Rent, communications and utilities | Itemized | $22,953.97 |
| 4 | Printing and franked mail | Itemized | $64,992.72 |
| 5 | Travel | Itemized | $11,720.36 |
| 6 | Equipment | Itemized | $1,386.60 |
| 7 | Supplies and materials | Itemized | $8,703.79 |
| Member total | $359,579.63 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,666.67 |
| CHIEF OF OPERATIONS | 2 | $20,858.34 |
| CONSTITUENT ADVOCATE | 5 | $17,791.67 |
| COMMUNICATIONS DIRECTOR | 2 | $14,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $13,666.66 |
| LEGISLATIVE ASSISTANT | 5 | $12,402.79 |
| STAFF/COMMUNICATIONS ASSISTANT | 2 | $11,250.00 |
| MILITARY LEGISLATIVE ASST | 2 | $10,249.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,116.67 |
| DISTRICT DIRECTOR | 2 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $7,700.00 |
| CONSTITUENT LIAISON | 2 | $7,291.67 |
| DIGITAL DIRECTOR | 3 | $6,136.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,041.67 |
| CASEWORKER MANAGER | 2 | $5,416.66 |
| other titles | 9 | $11,830.56 |
| Payroll total | 46 | $192,586.13 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523203 | 2022-02-03 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1524176 | 2022-02-07 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1526317 | 2022-02-25 | 2022-01-03–2022-01-03 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,740.56 |
| 1524268 | 2022-02-28 | 2021-11-27–2022-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox C4KLPJQRL983 | $5,596.80 |
| 1541830 | 2022-03-28 | 2022-03-23–2022-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $628.20 |
| 1521818 | 2022-02-01 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1521819 | 2022-02-01 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1523203 | 2022-02-03 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$19,140.00 |
| 1524176 | 2022-02-07 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$22,740.00 |
| 1524253 | 2022-02-09 | 2021-12-10–2021-12-10 | INSURANCE | CITIBANK GOV CARD SERVICE | $13.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519923 | 2022-02-03 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.35 |
| 1522310 | 2022-02-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $64.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.73 |
| 1533026 | 2022-03-07 | 2022-01-19–2022-02-18 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $14.11 |
| 1533145 | 2022-03-07 | 2022-01-15–2022-02-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1537743 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1537934 | 2022-03-17 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $1,204.33 |
Printing and franked mail, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.53 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.24 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| MED0112472 | 2022-01-25 | 2022-01-05–2022-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1524832 | 2022-02-14 | 2021-12-30–2022-01-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 84M5FATAC2 | $900.00 |
| 〃 | 〃 | 2022-01-12–2022-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK DFTDMAX9C2 | $667.48 |
| 〃 | 〃 | 2022-01-18–2022-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK HMCS6AT9C2 | $900.00 |
| 1533159 | 2022-03-07 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4010792062 | $187.66 |
Travel, line by line85 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521988 | 2022-02-03 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $231.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | TAXI/RIDE SHARE | 〃 | $9.25 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 1522021 | 2022-02-03 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $100.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 1522048 | 2022-02-03 | 2022-01-04–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510567 | 2022-01-07 | 2021-12-22–2022-01-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.16 |
| 1519923 | 2022-02-03 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1522310 | 2022-02-07 | 2022-01-24–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1522185 | 2022-02-08 | 2022-01-21–2022-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $7.63 |
| 〃 | 〃 | 2021-12-28–2022-01-28 | WATER | CITI PCARD-ELDORADO ARTESIAN SPRING | $28.95 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $170.70 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $296.80 |
| 1524229 | 2022-02-11 | 2022-01-22–2022-02-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |