12rows
$8,256.99paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$468,991.082021 HON. JASON CROW ($46.75) · 2022 HON. JASON CROW ($11,997.75) · 2023 HON. JASON CROW ($456,946.58) · Median member: $415,972.51
2023 so far$867,467.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $349,761.71 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON CROW | 2021 | $46.75 |
| 2022 HON. JASON CROW | 2022 | $11,997.75 |
| 2023 HON. JASON CROW | 2023 | $456,946.58 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,761.71 |
| 2 | Contractual services | Itemized | $11,447.39 |
| 3 | Rent, communications and utilities | Itemized | $30,770.08 |
| 4 | Printing and franked mail | Itemized | $21,104.36 |
| 5 | Travel | Itemized | $36,763.71 |
| 6 | Equipment | Itemized | $4,567.84 |
| 7 | Supplies and materials | Itemized | $14,575.99 |
| Member total | $468,991.08 |
Staff, by title35 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $40,500.03 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,500.00 |
| SHARED EMPLOYEE | 4 | $19,750.00 |
| SENIOR CASEWORK MANAGER | 1 | $18,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STATE PRESS SECRETARY | 1 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT/OPS COORDINATO | 1 | $14,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,486.11 |
| other titles | 14 | $21,775.60 |
| Payroll total | 35 | $349,761.71 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650807 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651346 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1652017 | 2023-04-25 | 2022-12-21–2023-01-24 | JANITORIAL AND MAINT SERV | CITI PCARD-IRON MOUNTAIN | $48.43 |
| 1658810 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659349 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0068675 | 2023-06-01 | 2023-02-22–2023-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $212.22 |
| X0068674 | 2023-06-02 | 2023-04-10–2023-04-11 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| X0075926 | 2023-06-07 | 2023-04-10–2023-04-11 | TRAINING | CITIBANK -LOC CRS | $160.00 |
| 1666817 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667354 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651103 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,261.38 |
| X0061180 | 2023-04-18 | 2023-03-15–2023-04-14 | UTILITIES | CITIBANK -COMCAST DENVER | $386.85 |
| 〃 | 〃 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -VZWRLSS BILL PAY VB | $1,440.68 |
| X0062781 | 2023-04-18 | 2023-03-15–2023-03-15 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -DOUBLETREE HOTELS | $630.00 |
| 1652017 | 2023-04-25 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.52 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $76.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.15 |
| 1659103 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,892.63 |
Printing and franked mail, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,557.19 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.29 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$73.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.18 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0062908 | 2023-04-11 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | MAIL MATTERS LLC | $3,310.00 |
| X0061180 | 2023-04-18 | 2023-01-30–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -XEROX CORPORATION/RBO | $106.13 |
| 1647340 | 2023-04-20 | 2023-02-14–2023-02-20 | ADVERTISEMENTS | CITI PCARD-FACEBK ZJCB6LPAC2 | $211.46 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0070919 | 2023-05-16 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $28.52 |
Travel, line by line133 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647339 | 2023-04-01 | 2023-03-11–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $837.50 |
| 〃 | 〃 | 2023-03-13–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,336.80 |
| 〃 | 〃 | 2023-03-13–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $712.80 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.98 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| X0059580 | 2023-04-11 | 2023-03-22–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.04 |
| X0061880 | 2023-04-12 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $33.12 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $15.56 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $10.75 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| X0075255 | 2023-06-02 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $1,703.10 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1649568 | 2023-04-10 | 2023-02-13–2023-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,340.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $335.62 |
Supplies and materials, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063098 | 2023-04-11 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $5.41 |
| X0059399 | 2023-04-18 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.39 |
| X0061180 | 2023-04-18 | 2023-02-09–2023-02-09 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $4.95 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | WATER | 〃 | $29.45 |
| X0062781 | 2023-04-18 | 2023-03-14–2023-03-15 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -DOUBLETREE HOTELS | $3,843.45 |
| 1652017 | 2023-04-25 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1S1VH8Y53 | $61.37 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 646ZZ3FG3 | $97.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8F6RJ4JQ3 | $117.08 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GU1F911O3 | $47.98 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NE0KD10Z3 | $24.99 |