1rows
$276.63paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$505,348.322022 HON. JASON CROW ($94,827.16) · 2023 HON. JASON CROW ($410,521.16) · Median member: $417,256.24
2023 so far$410,521.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $349,380.04 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON CROW | 2022 | $94,827.16 |
| 2023 HON. JASON CROW | 2023 | $410,521.16 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,380.04 |
| 2 | Contractual services | Itemized | $14,748.37 |
| 3 | Rent, communications and utilities | Itemized | $40,399.23 |
| 4 | Printing and franked mail | Itemized | $45,305.98 |
| 5 | Travel | Itemized | $13,770.78 |
| 6 | Equipment | Itemized | $2,568.83 |
| 7 | Supplies and materials | Itemized | $39,175.09 |
| Member total | $505,348.32 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $40,500.03 |
| CHIEF OF STAFF | 2 | $37,744.45 |
| LEGISLATIVE DIRECTOR | 2 | $25,163.88 |
| DIGITAL DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 2 | $19,250.01 |
| STATE PRESS SECRETARY | 2 | $17,499.99 |
| SHARED EMPLOYEE | 7 | $17,077.77 |
| SENIOR CASEWORK MANAGER | 2 | $16,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,625.01 |
| SCHEDULER | 2 | $15,000.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,750.01 |
| COMMS ASSIST/DIGITAL MANAGER | 2 | $14,750.00 |
| other titles | 9 | $36,268.89 |
| Payroll total | 48 | $349,380.04 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628807 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632671 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637637 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638176 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643554 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644099 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1626989 | 2023-01-10 | 2022-07-18–2022-09-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,220.00 |
| 1632831 | 2023-01-30 | 2022-11-28–2022-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SP RENTACRATE ENTERP | $1,137.50 |
| 1635889 | 2023-02-24 | 2022-10-03–2023-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629107 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,261.38 |
| MED0121939 | 2023-01-27 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1637931 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,261.38 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,050.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $708.25 |
| 1643850 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,261.38 |
| 1642825 | 2023-03-17 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.89 |
Printing and franked mail, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.99 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| MED0122698 | 2023-02-24 | 2023-01-19–2023-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0055940 | 2023-03-10 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $477.50 |
| X0055941 | 2023-03-10 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1642825 | 2023-03-17 | 2022-12-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-XEROX CORPORATION/RBO | $109.37 |
| 1642836 | 2023-03-17 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $76.00 |
| 1642899 | 2023-03-17 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.79 |
Travel, line by line91 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632836 | 2023-01-30 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
| 1635311 | 2023-02-15 | 2023-01-17–2023-01-20 | LODGING | IndividualName withheld | $501.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $119.42 |
| 1638577 | 2023-02-27 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.90 |
| 1638578 | 2023-02-27 | 2023-01-17–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $734.85 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 1639856 | 2023-03-07 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.90 |
| 1641033 | 2023-03-08 | 2023-01-10–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.31 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632833 | 2023-01-30 | 2022-10-19–2023-10-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,118.94 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1635384 | 2023-02-14 | 2022-10-19–2023-10-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$2,118.94 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1638581 | 2023-03-01 | 2023-01-24–2023-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US U180Z2IQ3 | $723.99 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1626615 | 2023-01-03 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,655.84 |
Supplies and materials, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.13 |
| 1635872 | 2023-02-23 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13,500.00 |
| 1638568 | 2023-02-27 | 2023-01-03–2023-12-21 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $730.80 |
| 1639855 | 2023-02-28 | 2023-01-12–2023-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TF2F622US | $190.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.31 |
| 1638581 | 2023-03-01 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 0O39L1UK3 | $24.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TG2FW0V83 | $29.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X746R4FM3 | $29.99 |