2rows
$231.74paid 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 2025Oct – Dec 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 2023Jul – Sep 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$554,387.612021 HON. JASON CROW ($80.00) · 2022 HON. JASON CROW ($554,307.61) · Median member: $494,470.34
2022 so far$1,677,768.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $471,806.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON CROW | 2021 | $80.00 |
| 2022 HON. JASON CROW | 2022 | $554,307.61 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $471,806.64 |
| 2 | Contractual services | Itemized | $99.60 |
| 3 | Rent, communications and utilities | Itemized | $19,789.21 |
| 4 | Printing and franked mail | Itemized | $13,414.01 |
| 5 | Travel | Itemized | $25,179.72 |
| 6 | Equipment | Itemized | $1,364.05 |
| 7 | Supplies and materials | Itemized | $22,734.38 |
| Member total | $554,387.61 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $54,722.22 |
| CHIEF OF STAFF | 1 | $47,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $45,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,375.01 |
| DIGITAL DIRECTOR | 1 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,500.00 |
| MILITARY LEGISLATIVE ASST | 1 | $26,500.00 |
| STATE PRESS SECRETARY | 1 | $25,499.99 |
| SENIOR CASEWORK MANAGER | 1 | $24,000.01 |
| COMMS ASSIST/DIGITAL MANAGER | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| SHARED EMPLOYEE | 3 | $19,627.78 |
| SCHEDULER | 1 | $19,249.99 |
| STAFF ASSISTANT/OPS COORDINATO | 1 | $18,999.99 |
| other titles | 6 | $12,456.66 |
| Payroll total | 27 | $471,806.64 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606169 | 2022-10-20 | 2022-08-25–2022-08-25 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $50.00 |
| 1606171 | 2022-10-20 | 2022-07-27–2022-08-23 | JANITORIAL AND MAINT SERV | CITI PCARD-IRON MOUNTAIN | $49.60 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605386 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1606171 | 2022-10-20 | 2022-08-15–2022-09-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.24 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.69 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.15 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.85 |
| 1606170 | 2022-10-21 | 2022-08-19–2022-09-18 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $13.98 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.72 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,750.06 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.92 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.12 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1606169 | 2022-10-20 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| 〃 | 〃 | 2022-08-25–2022-09-01 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 1606171 | 2022-10-20 | 2022-08-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $86.00 |
Travel, line by line90 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606163 | 2022-10-20 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $110.00 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | 〃 | $110.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1616805 | 2022-11-23 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,175.05 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601262 | 2022-10-03 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US K31T26L23 AM | $366.88 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C12XN3WA3 | $37.99 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US LT79W1D73 | $55.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US U57UQ4EV3 | $35.82 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | FOOD & BEVERAGE | CITI PCARD-Amazon.com PU24M59V3 | $144.00 |
| 〃 | 〃 | 2022-07-12–2022-08-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $164.22 |
| 〃 | 〃 | 2022-08-12–2022-09-11 | SOFTWARE LESS THAN $500 | 〃 | $187.38 |
| 1606169 | 2022-10-20 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U1DO5MC2 | $15.39 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U1K10MT0 | $29.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U3TV9MF0 | $43.38 |