1rows
$22.26paid 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 2025Apr – Jun 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 2022Jan – Mar 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$366,853.022021 HON. JASON CROW ($724.42) · 2022 HON. JASON CROW ($366,128.60) · Median member: $392,307.81
2022 so far$715,047.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $311,886.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON CROW | 2021 | $724.42 |
| 2022 HON. JASON CROW | 2022 | $366,128.60 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,886.14 |
| 2 | Contractual services | Itemized | $26.00 |
| 3 | Rent, communications and utilities | Itemized | $27,211.42 |
| 4 | Printing and franked mail | Itemized | $9,418.26 |
| 5 | Travel | Itemized | $14,074.98 |
| 6 | Equipment | Itemized | $189.00 |
| 7 | Supplies and materials | Itemized | $4,047.22 |
| Member total | $366,853.02 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $41,916.68 |
| CHIEF OF STAFF | 1 | $33,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,625.00 |
| DIGITAL DIRECTOR | 2 | $26,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,333.34 |
| MILITARY LEGISLATIVE ASST | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT/OPS COORDINATO | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $12,500.01 |
| CHIEF OF OPERATIONS | 1 | $10,750.00 |
| SENIOR CASEWORK MANAGER | 1 | $10,333.34 |
| COMMS ASSIST/DIGITAL MANAGER | 1 | $9,000.00 |
| SCHEDULER | 1 | $6,027.77 |
| other titles | 12 | $24,663.89 |
| Payroll total | 34 | $311,886.14 |
Contractual services, line by line2 rows · Apr – Jun 2022
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543854 | 2022-04-06 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $14.11 |
| 1544688 | 2022-04-07 | 2022-02-15–2022-03-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 1549131 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1547394 | 2022-04-19 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,300.00 |
| 1551248 | 2022-04-20 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $1,223.90 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.88 |
| 1555273 | 2022-05-05 | 2022-03-19–2022-04-18 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $13.98 |
Printing and franked mail, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.56 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.74 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1544916 | 2022-04-07 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $258.00 |
| 1544847 | 2022-04-19 | 2022-03-17–2022-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 347DLBPAC2 | $64.34 |
| 〃 | 〃 | 2022-02-18–2022-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK D2TSQBP9C2 | $900.00 |
| 〃 | 〃 | 2022-03-06–2022-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK WWCZ9CX9C2 | $900.00 |
| 〃 | 〃 | 2022-03-18–2022-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK XEXKDCFAC2 | $900.00 |
Travel, line by line80 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543622 | 2022-04-04 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $17.34 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | 〃 | $26.01 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $9.43 |
| 1543632 | 2022-04-04 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $12.12 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $56.30 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $10.71 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | TAXI/RIDE SHARE | 〃 | $17.98 |
| 1543648 | 2022-04-04 | 2022-03-08–2022-03-08 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $47.11 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 1543660 | 2022-04-04 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$862.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543735 | 2022-04-04 | 2022-03-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,200.00 |
| 1543823 | 2022-04-06 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I1Y00SU2 | $26.49 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W0ZW2XR2 | $29.96 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $57.20 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | WATER | CITI PCARD-ELDORADO ARTESIAN SPRING | $4.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | WATER | 〃 | $28.95 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $157.48 |
| 1543854 | 2022-04-06 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.09 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $296.80 |