11rows
$8,606.68paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$427,240.562023 HON. JASON CROW ($17,663.67) · 2024 HON. JASON CROW ($409,576.89) · Median member: $434,778.14
2024 so far$756,383.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $356,047.74 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON CROW | 2023 | $17,663.67 |
| 2024 HON. JASON CROW | 2024 | $409,576.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,047.74 |
| 2 | Contractual services | Itemized | $48.55 |
| 3 | Rent, communications and utilities | Itemized | $24,569.63 |
| 4 | Printing and franked mail | Itemized | $10,509.28 |
| 5 | Travel | Itemized | $23,243.47 |
| 6 | Equipment | Itemized | $4,892.58 |
| 7 | Supplies and materials | Itemized | $7,929.31 |
| Member total | $427,240.56 |
Staff, by title36 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $41,500.02 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,499.98 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $23,750.01 |
| SENIOR CASEWORK MANAGER | 1 | $19,500.00 |
| STATE PRESS SECRETARY | 1 | $18,750.00 |
| SHARED EMPLOYEE | 4 | $17,083.33 |
| OPERATIONS MANAGER | 1 | $16,250.01 |
| DIGITAL ASSISTANT | 1 | $14,375.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,222.22 |
| STAFF ASSISTANT | 1 | $8,611.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,222.23 |
| other titles | 11 | $18,450.46 |
| Payroll total | 36 | $356,047.74 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161717 | 2024-06-03 | 2024-02-21–2024-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.55 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159222 | 2024-04-23 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,921.13 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.15 |
| MED0133395 | 2024-04-26 | 2024-04-11–2024-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $418.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $71.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.30 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.26 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.06 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.16 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| X0153227 | 2024-04-04 | 2024-03-28–2024-03-28 | ADVERTISEMENTS | AURORA MEDIA GROUP LLC | $1,350.00 |
| X0162305 | 2024-05-30 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -QUALITY AWARDS | $60.85 |
| X0152524 | 2024-06-03 | 2024-03-22–2024-03-31 | ADVERTISEMENTS | LATINO COMMUNICATIONS LLC | $2,000.00 |
| X0154278 | 2024-06-03 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142447 | 2024-04-01 | 2024-01-02–2025-01-01 | MISCELLANEOUS TRAVEL | CITIBANK | $100.00 |
| X0152827 | 2024-04-04 | 2024-03-04–2024-03-04 | PRIVATE AUTO MILEAGE | HON JASON CROW | $22.95 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $26.81 |
| X0151214 | 2024-04-18 | 2024-03-11–2024-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.92 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $47.49 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $67.66 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $64.00 |
| X0157485 | 2024-04-19 | 2024-04-02–2024-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.95 |
| X0152439 | 2024-04-22 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $10.42 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $59.37 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| 1745423 | 2024-04-17 | 2024-03-26–2024-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,297.72 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $448.86 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153113 | 2024-04-03 | 2024-02-05–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,000.00 |
| X0156482 | 2024-04-19 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $38.49 |
| X0152439 | 2024-04-22 | 2024-03-29–2024-03-29 | FOOD & BEVERAGE | IndividualName withheld | $10.61 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.48 |
| 1753809 | 2024-05-29 | 2023-12-22–2024-12-21 | WATER | CITIBANK | −$756.00 |
| X0165581 | 2024-05-29 | 2024-05-12–2024-05-12 | FOOD & BEVERAGE | IndividualName withheld | $25.09 |
| X0166794 | 2024-05-29 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.69 |
| X0167296 | 2024-05-29 | 2024-05-13–2024-05-13 | FOOD & BEVERAGE | IndividualName withheld | $5.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.46 |