4rows
$2,173.93paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$480,104.372022 HON. JASON CROW ($116.84) · 2023 HON. JASON CROW ($133,181.27) · 2024 HON. JASON CROW ($346,806.26) · Median member: $491,359.06
2024 so far$346,806.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $327,758.42 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JASON CROW | 2022 | $116.84 |
| 2023 HON. JASON CROW | 2023 | $133,181.27 |
| 2024 HON. JASON CROW | 2024 | $346,806.26 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,758.42 |
| 2 | Contractual services | Itemized | $43,118.57 |
| 3 | Rent, communications and utilities | Itemized | $33,223.03 |
| 4 | Printing and franked mail | Itemized | $36,645.86 |
| 5 | Travel | Itemized | $19,346.82 |
| 6 | Equipment | Itemized | $6,874.48 |
| 7 | Supplies and materials | Itemized | $13,137.19 |
| Member total | $480,104.37 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,333.34 |
| LEGISLATIVE ASSISTANT | 4 | $35,416.68 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| CONSTITUENT ADVOCATE | 5 | $29,333.35 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.34 |
| SENIOR CASEWORK MANAGER | 2 | $19,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,166.66 |
| STATE PRESS SECRETARY | 2 | $18,333.33 |
| OPERATIONS MANAGER | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $15,750.00 |
| DIGITAL ASSISTANT | 2 | $14,375.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| STAFF ASSISTANT/OPS COORDINATO | 2 | $9,916.67 |
| NATIONAL SECURITY ADVISOR | 3 | $8,263.89 |
| other titles | 6 | $11,286.16 |
| Payroll total | 44 | $327,758.42 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725813 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| AC-20651 | 2024-03-22 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,595.00 |
| X0151956 | 2024-03-27 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.97 |
| X0147024 | 2024-03-28 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$48.97 |
| X0124091 | 2024-01-08 | 2023-09-27–2023-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $49.60 |
| 1720747 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724476 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| X0138574 | 2024-02-20 | 2023-11-21–2023-12-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.97 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136875 | 2024-01-29 | 2024-01-22–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,084.72 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.15 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.15 |
| MED0132660 | 2024-03-27 | 2024-03-20–2024-03-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
Printing and franked mail, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.28 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.68 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.50 |
| X0138402 | 2024-02-20 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LIBRARY OF CONGRESS | $85.00 |
| X0151630 | 2024-03-26 | 2024-03-14–2024-03-28 | FRANKABLE PRINTING & REPROD | WEEKLY FOCUS | $450.00 |
| X0142450 | 2024-03-27 | 2024-01-19–2024-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK AEZGKWPAC2 | $900.00 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | ADVERTISEMENTS | CITIBANK -FACEBK MSDAHXFAC2 | $100.79 |
Travel, line by line95 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134768 | 2024-01-19 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.03 |
| X0136418 | 2024-01-30 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $26.23 |
| X0137832 | 2024-01-31 | 2024-01-23–2024-01-26 | LODGING | IndividualName withheld | $453.09 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $17.75 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $33.34 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $24.14 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| X0136377 | 2024-01-26 | 2023-12-19–2023-12-20 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $187.50 |
| X0142350 | 2024-03-28 | 2023-12-05–2023-12-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $5,692.98 |
Supplies and materials, line by line124 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.45 |
| X0138402 | 2024-02-20 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R00B78ZU2 | $17.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R06817HQ0 | $134.14 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | HABITATION EXPENSE | CITIBANK -Amazon.com RT11533A2 | $43.68 |
| 〃 | 〃 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK TF2F622US | $140.02 |
| X0138574 | 2024-02-20 | 2024-01-09–2024-01-09 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RT4PC63S2 | $32.99 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT9IK44F1 | $19.99 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TK4109TK2 | $179.99 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TK7YJ5WW0 | $94.92 |