4rows
$3,230.32paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$446,592.522023 HON. JASON CROW ($16,516.84) · 2024 HON. JASON CROW ($430,075.68) · Median member: $453,807.92
2024 so far$1,186,458.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $333,236.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON CROW | 2023 | $16,516.84 |
| 2024 HON. JASON CROW | 2024 | $430,075.68 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,236.24 |
| 2 | Contractual services | Itemized | $48.13 |
| 3 | Rent, communications and utilities | Itemized | $29,468.44 |
| 4 | Printing and franked mail | Itemized | $57,777.60 |
| 5 | Travel | Itemized | $19,911.58 |
| 6 | Equipment | Itemized | $1,146.00 |
| 7 | Supplies and materials | Itemized | $5,004.53 |
| Member total | $446,592.52 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $43,891.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $23,750.01 |
| SENIOR CASEWORK MANAGER | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,466.66 |
| CHIEF OF STAFF | 1 | $17,222.23 |
| SHARED EMPLOYEE | 2 | $15,750.00 |
| DIGITAL ASSISTANT | 1 | $14,791.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| OPERATIONS MANAGER | 1 | $10,833.34 |
| STATE PRESS SECRETARY | 1 | $8,333.33 |
| other titles | 11 | $29,697.34 |
| Payroll total | 31 | $333,236.24 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184658 | 2024-08-14 | 2024-05-29–2024-06-25 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $48.13 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0167449 | 2024-07-12 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0179770 | 2024-07-12 | 2024-06-21–2024-06-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $667.30 |
| X0184353 | 2024-08-14 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX276954819071 | $199.04 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940949437636 | $14.83 |
| X0184658 | 2024-08-14 | 2024-06-15–2024-07-14 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,415.38 |
Printing and franked mail, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.69 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$52.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.69 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| X0167446 | 2024-07-17 | 2024-04-19–2024-04-24 | ADVERTISEMENTS | CITIBANK -FACEBK 9CKDE3LAC2 | $900.00 |
| 〃 | 〃 | 2024-03-25–2024-04-04 | ADVERTISEMENTS | CITIBANK -FACEBK 4E3EYZTAC2 | $900.00 |
| 〃 | 〃 | 2024-03-19–2024-03-26 | ADVERTISEMENTS | CITIBANK -FACEBK 5W7ZDZ7AC2 | $900.00 |
| 〃 | 〃 | 2024-02-25–2024-03-18 | ADVERTISEMENTS | CITIBANK -FACEBK FW85EZBAC2 | $568.94 |
| 〃 | 〃 | 2024-04-03–2024-04-18 | ADVERTISEMENTS | CITIBANK -FACEBK J693334AC2 | $429.00 |
Travel, line by line88 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175784 | 2024-07-16 | 2024-06-18–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.92 |
| X0157482 | 2024-07-19 | 2024-06-26–2024-07-26 | MEALS | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $46.23 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | MEALS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $36.02 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $29.66 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $29.99 |
| X0175250 | 2024-07-19 | 2024-06-16–2024-06-18 | LODGING | IndividualName withheld | $317.98 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | MEALS | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $39.79 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0167449 | 2024-07-12 | 2024-03-15–2024-03-15 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -CREAMERY DD | $34.97 |
| 〃 | 〃 | 2024-04-03–2025-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $89.04 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.33 |
| X0169123 | 2024-08-12 | 2024-02-19–2024-02-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $35.90 |
| 〃 | 〃 | 2024-03-18–2024-03-28 | WATER | 〃 | $35.90 |
| 〃 | 〃 | 2024-04-28–2024-04-28 | WATER | 〃 | $29.95 |
| 〃 | 〃 | 2024-05-13–2024-05-28 | WATER | 〃 | $35.90 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | WATER | 〃 | $29.95 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $22.42 |