7rows
$4,181.06paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$583,163.582023 HON. JASON CROW ($17,188.88) · 2024 HON. JASON CROW ($565,974.70) · Median member: $521,926.02
2024 so far$1,752,433.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $493,210.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON CROW | 2023 | $17,188.88 |
| 2024 HON. JASON CROW | 2024 | $565,974.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $493,210.31 |
| 2 | Contractual services | Itemized | $1,701.96 |
| 3 | Rent, communications and utilities | Itemized | $20,362.67 |
| 4 | Printing and franked mail | Itemized | $27,092.40 |
| 5 | Travel | Itemized | $20,423.36 |
| 6 | Equipment | Itemized | $7,862.59 |
| 7 | Supplies and materials | Itemized | $12,510.29 |
| Member total | $583,163.58 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $67,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $50,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $48,750.00 |
| DISTRICT DIRECTOR | 1 | $45,350.00 |
| NATIONAL SECURITY ADVISOR | 1 | $37,750.04 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $36,530.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $36,475.00 |
| SENIOR CASEWORK MANAGER | 1 | $28,500.00 |
| SHARED EMPLOYEE | 3 | $22,863.33 |
| PRESS SECRETARY | 1 | $22,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,583.33 |
| STAFF ASSISTANT | 1 | $19,166.67 |
| DIGITAL ASSISTANT | 1 | $17,833.33 |
| CHIEF OF STAFF | 1 | $15,166.67 |
| PART-TIME EMPLOYEE | 2 | $13,070.00 |
| other titles | 5 | $12,004.72 |
| Payroll total | 25 | $493,210.31 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205561 | 2024-10-30 | 2024-07-16–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,007.50 |
| X0191626 | 2024-10-18 | 2023-10-17–2023-10-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $694.46 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784292 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,498.14 |
| 01787410 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | −$5,498.14 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $651.15 |
| X0206519 | 2024-10-31 | 2024-08-15–2024-09-14 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,386.25 |
| X0179832 | 2024-11-12 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.99 |
| X0206489 | 2024-11-12 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.45 |
Printing and franked mail, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.66 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,421.64 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.21 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.18 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.15 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| X0186635 | 2024-10-08 | 2024-07-03–2024-07-18 | ADVERTISEMENTS | CITIBANK -FACEBK SF2GD68AC2 | $648.57 |
| 〃 | 〃 | 2024-07-18–2024-07-19 | ADVERTISEMENTS | CITIBANK -FACEBK SWQXN6Y9C2 | $100.21 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS4010792062 | $2,500.00 |
| X0196459 | 2024-10-08 | 2024-08-19–2024-08-19 | ADVERTISEMENTS | CITIBANK -FACEBK B4B4Z78AC2 | $125.27 |
Travel, line by line87 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196934 | 2024-10-02 | 2024-08-29–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $343.98 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $333.98 |
| 〃 | 〃 | 2024-09-02–2024-09-04 | LODGING | IndividualName withheld | $454.98 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $16.64 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $23.73 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $41.86 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
| X0198380 | 2024-10-07 | 2024-08-26–2024-08-26 | MEALS | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | MEALS | IndividualName withheld | $35.80 |
| X0192699 | 2024-10-08 | 2024-08-01–2024-08-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $586.96 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782843 | 2024-10-04 | 2024-08-07–2024-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,530.16 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $258.34 |
| 01783697 | 2024-10-11 | 2024-07-25–2024-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| RMS0138621 | 2024-11-27 | 2024-10-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,871.74 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192682 | 2024-10-08 | 2024-08-21–2024-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R40P88BN2 | $20.71 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RU49H6Z52 | $37.79 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV1Y26ZW1 | $34.96 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV2IK82T0 | $118.37 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV7N268W1 | $18.98 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RV2QV4JN2 | $27.98 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | FOOD & BEVERAGE | IndividualName withheld | $54.73 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | SOFTWARE LESS THAN $500 | CITIBANK -JOTFORM INC | $51.94 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK TF2F622US | $137.03 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.84 |