Representative · CO · Democrat · bioguide C001121
Jason Crow
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$408,413.732022 HON. JASON CROW ($408,413.73) · Median member: $411,473.46
2022 so far$1,123,461.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,124.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON CROW | 2022 | $408,413.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,124.45 |
| 2 | Contractual services | Itemized | $78.35 |
| 3 | Rent, communications and utilities | Itemized | $27,954.31 |
| 4 | Printing and franked mail | Itemized | $24,693.51 |
| 5 | Travel | Itemized | $17,654.24 |
| 6 | Equipment | Itemized | $189.00 |
| 7 | Supplies and materials | Itemized | $2,719.87 |
| Member total | $408,413.73 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $49,250.01 |
| CHIEF OF STAFF | 1 | $33,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,625.00 |
| DIGITAL DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASST | 1 | $18,000.00 |
| STATE PRESS SECRETARY | 1 | $17,499.99 |
| SCHEDULER | 2 | $16,541.66 |
| SENIOR CASEWORK MANAGER | 1 | $15,500.01 |
| SHARED EMPLOYEE | 4 | $14,927.78 |
| COMMS ASSIST/DIGITAL MANAGER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT/OPS COORDINATO | 1 | $12,999.99 |
| other titles | 9 | $8,155.01 |
| Payroll total | 32 | $335,124.45 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579893 | 2022-07-21 | 2022-04-27–2022-05-24 | JANITORIAL AND MAINT SERV | CITI PCARD-IRON MOUNTAIN | $49.10 |
| 1579921 | 2022-07-21 | 2022-05-15–2022-05-15 | SECURITY SERVICE | IndividualName withheld | $29.25 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579379 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,198.44 |
| 1579893 | 2022-07-21 | 2022-05-19–2022-06-18 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $13.98 |
| 1579895 | 2022-07-21 | 2022-05-02–2022-06-01 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $1,244.40 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $1,223.90 |
| 1579896 | 2022-07-21 | 2022-05-15–2022-06-14 | UTILITIES | CITI PCARD-COMCAST DENVER | $386.85 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $139.54 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.99 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.34 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$457.40 |
| 1579893 | 2022-07-21 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $172.00 |
| 〃 | 〃 | 2022-03-01–2022-05-31 | ADVERTISEMENTS | IndividualName withheld | $1,032.34 |
| 〃 | 〃 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-XEROX CORPORATION/RBO | $51.77 |
| 〃 | 〃 | 2022-03-30–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $57.43 |
| 〃 | 〃 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $56.91 |
Travel, line by line82 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579852 | 2022-07-21 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 〃 | 〃 | 2022-05-25–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.52 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.14 |
| 1579923 | 2022-07-21 | 2022-05-03–2022-05-03 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $150.00 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | TAXI/RIDE SHARE | 〃 | $220.00 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | TAXI/RIDE SHARE | 〃 | $130.00 |
| 〃 | 〃 | 2022-05-15–2022-05-15 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 1579929 | 2022-07-21 | 2022-06-20–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,145.96 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579746 | 2022-07-15 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $813.00 |
| 1579893 | 2022-07-21 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 8D7377TK3 | $144.00 |
| 1579896 | 2022-07-21 | 2022-05-06–2022-05-06 | WATER | CITI PCARD-ELDORADO ARTESIAN SPRING | $31.95 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | WATER | 〃 | $4.00 |
| 〃 | 〃 | 2022-05-22–2022-05-22 | WATER | 〃 | $28.95 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | WATER | 〃 | $4.00 |
| 〃 | 〃 | 2022-04-22–2022-05-21 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-05-22–2022-06-21 | WATER | 〃 | $63.00 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | WATER | 〃 | $63.00 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $208.18 |