5rows
$3,768.76paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$392,539.882022 HON. JASON CROW ($9,800.00) · 2023 HON. JASON CROW ($382,739.88) · Median member: $437,588.26
2023 so far$1,250,207.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $313,236.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON CROW | 2022 | $9,800.00 |
| 2023 HON. JASON CROW | 2023 | $382,739.88 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,236.62 |
| 2 | Contractual services | Itemized | $10,803.22 |
| 3 | Rent, communications and utilities | Itemized | $27,339.78 |
| 4 | Printing and franked mail | Itemized | $8,452.60 |
| 5 | Travel | Itemized | $19,458.83 |
| 6 | Equipment | Itemized | $10,506.70 |
| 7 | Supplies and materials | Itemized | $2,742.13 |
| Member total | $392,539.88 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.02 |
| CONSTITUENT ADVOCATE | 3 | $32,061.13 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,499.99 |
| SENIOR CASEWORK MANAGER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STATE PRESS SECRETARY | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $17,250.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT/OPS COORDINATO | 1 | $14,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| SENIOR ADVISOR | 1 | $12,222.23 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,140.00 |
| other titles | 10 | $9,063.29 |
| Payroll total | 35 | $313,236.62 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674536 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675070 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682275 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682807 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689684 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690225 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0099619 | 2023-09-29 | 2023-06-28–2023-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.22 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081317 | 2023-07-07 | 2023-05-25–2023-05-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,583.62 |
| X0084106 | 2023-07-13 | 2023-05-15–2023-06-14 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,452.42 |
| 1674828 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,892.63 |
| X0087147 | 2023-07-20 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $1,454.72 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.15 |
| 1682567 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,892.63 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.81 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.33 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.90 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1671808 | 2023-07-03 | 2023-03-14–2023-03-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $738.40 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FRANKABLE PRINTING & REPROD | 〃 | $295.76 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FRANKABLE PRINTING & REPROD | 〃 | $148.88 |
Travel, line by line106 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19971 | 2023-07-05 | 2023-05-01–2023-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$30.83 |
| AC-19992 | 2023-07-05 | 2023-05-03–2023-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$12.81 |
| AC-19993 | 2023-07-05 | 2023-05-04–2023-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$5.62 |
| AC-19994 | 2023-07-05 | 2023-05-19–2023-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$3.71 |
| X0084769 | 2023-07-05 | 2023-05-01–2023-05-19 | PRIVATE AUTO MILEAGE | HON JASON CROW | $53.31 |
| X0083257 | 2023-07-10 | 2023-06-26–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.62 |
| X0079390 | 2023-07-11 | 2023-06-12–2023-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.04 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.41 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | PARKING | IndividualName withheld | $17.00 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-06-28–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| 1677616 | 2023-07-19 | 2023-05-04–2023-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083257 | 2023-07-10 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | IndividualName withheld | $61.18 |
| X0084106 | 2023-07-13 | 2023-05-04–2023-05-04 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $23.95 |
| 〃 | 〃 | 2023-05-28–2023-05-28 | WATER | 〃 | $29.45 |
| X0084009 | 2023-07-19 | 2023-05-22–2023-05-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 8T9Z60DA3 | $73.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US EI88698V3 | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.98 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | FOOD & BEVERAGE | CITIBANK -CVC CATERING | $510.00 |
| 〃 | 〃 | 2023-06-21–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK TF2F622US | $191.79 |