10rows
$9,610.33paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$512,304.432022 HON. JASON CROW ($1,703.10) · 2023 HON. JASON CROW ($510,601.33) · Median member: $505,537.67
2023 so far$1,760,808.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $434,477.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON CROW | 2022 | $1,703.10 |
| 2023 HON. JASON CROW | 2023 | $510,601.33 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,477.23 |
| 2 | Contractual services | Itemized | $18,907.59 |
| 3 | Rent, communications and utilities | Itemized | $24,607.25 |
| 4 | Printing and franked mail | Itemized | $8,645.05 |
| 5 | Travel | Itemized | $20,901.33 |
| 6 | Equipment | Itemized | $2,436.86 |
| 7 | Supplies and materials | Itemized | $2,329.12 |
| Member total | $512,304.43 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $48,250.02 |
| CHIEF OF STAFF | 1 | $47,500.00 |
| CONSTITUENT ADVOCATE | 2 | $40,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| STATE PRESS SECRETARY | 1 | $27,499.99 |
| SENIOR CASEWORK MANAGER | 1 | $26,250.00 |
| OPERATIONS MANAGER | 1 | $23,930.57 |
| STAFF ASSISTANT/OPS COORDINATO | 1 | $21,750.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $19,333.33 |
| SHARED EMPLOYEE | 5 | $19,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,749.99 |
| DIGITAL ASSISTANT | 1 | $13,458.34 |
| other titles | 8 | $13,005.00 |
| Payroll total | 29 | $434,477.23 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697682 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698213 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0116858 | 2023-11-13 | 2023-04-28–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,537.50 |
| 1705247 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705777 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0118941 | 2023-11-17 | 2023-09-15–2023-09-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $6,615.09 |
| 1712569 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713097 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697972 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,892.63 |
| X0108485 | 2023-10-17 | 2023-08-15–2023-09-14 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,730.34 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.15 |
| 1705534 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,892.63 |
| MED0129670 | 2023-11-27 | 2023-11-09–2023-11-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| X0115472 | 2023-11-27 | 2023-09-15–2023-10-14 | UTILITIES | CITIBANK -COMCAST DENVER | $386.85 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.64 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.69 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.81 |
| X0096673 | 2023-10-02 | 2023-06-30–2023-06-30 | ADVERTISEMENTS | CITIBANK -FACEBK BU4FFRFAC2 | $18.04 |
| 〃 | 〃 | 2023-06-20–2023-06-30 | ADVERTISEMENTS | CITIBANK -FACEBK ZQUCSQX9C2 | $900.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS4010792062 | $500.00 |
| X0105096 | 2023-10-11 | 2023-09-19–2023-10-02 | ADVERTISEMENTS | LATINO COMMUNICATIONS LLC | $2,200.00 |
| X0108485 | 2023-10-17 | 2023-09-11–2023-09-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
| X0114243 | 2023-10-26 | 2023-09-22–2023-10-22 | ADVERTISEMENTS | IndividualName withheld | $681.00 |
Travel, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099417 | 2023-10-03 | 2023-05-01–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $732.60 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $7.00 |
| 〃 | 〃 | 2023-07-30–2023-08-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $647.80 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.65 |
| 〃 | 〃 | 2023-08-07–2023-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.96 |
| 〃 | 〃 | 2023-08-21–2023-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.90 |
| 〃 | 〃 | 2023-08-22–2023-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.65 |
| 〃 | 〃 | 2023-09-04–2023-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701397 | 2023-10-23 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,703.10 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| X0115472 | 2023-11-27 | 2023-08-30–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.19 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,630.67 |
| 1701397 | 2023-10-23 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,703.10 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105156 | 2023-10-13 | 2023-08-23–2023-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.00 |
| X0108481 | 2023-10-13 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX70H5VN1 | $92.98 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -JOTFORM INC. | $51.94 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK TF2F622US | $137.31 |
| X0108485 | 2023-10-17 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T19TM9041 | $210.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T95CO5LH2 | $26.55 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $53.40 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.66 |
| 〃 | 〃 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |