7rows
$6,989.34paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$547,017.782023 HON. JASON CROW ($878.70) · 2024 HON. JASON CROW ($137,721.03) · 2025 HON. JASON CROW ($408,418.05) · Median member: $451,616.33
2025 so far$408,418.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $361,211.78 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JASON CROW | 2023 | $878.70 |
| 2024 HON. JASON CROW | 2024 | $137,721.03 |
| 2025 HON. JASON CROW | 2025 | $408,418.05 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,211.78 |
| 2 | Contractual services | Itemized | $6,874.95 |
| 3 | Rent, communications and utilities | Itemized | $32,080.91 |
| 4 | Printing and franked mail | Itemized | $29,725.15 |
| 5 | Travel | Itemized | $46,228.37 |
| 6 | Equipment | Itemized | $23,393.03 |
| 7 | Supplies and materials | Itemized | $47,503.59 |
| Member total | $547,017.78 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| CONSTITUENT ADVOCATE | 6 | $44,250.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 2 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,069.44 |
| SENIOR CASEWORK MANAGER | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| DIR OF OPERATIONS & SCHEDULER | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $17,499.99 |
| SHARED EMPLOYEE | 4 | $15,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,150.00 |
| other titles | 12 | $20,242.33 |
| Payroll total | 47 | $361,211.78 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804083 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0225309 | 2025-01-16 | 2025-08-28–2025-09-24 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $48.34 |
| 1807450 | 2025-01-27 | 2025-08-28–2025-09-24 | JANITORIAL AND MAINT SERV | CITIBANK | −$48.34 |
| 1812092 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817273 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0225420 | 2025-01-14 | 2024-12-06–2024-12-07 | INSURANCE | CITIBANK | $20.73 |
| X0225309 | 2025-01-16 | 2024-10-23–2024-11-25 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $48.13 |
| X0225265 | 2025-01-23 | 2024-08-15–2024-08-15 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN COMMUNITY LANGUAGE CO | $170.00 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | TRANSLATN AND INTERPRET SERV | 〃 | $170.00 |
| 1807450 | 2025-01-27 | 2024-08-28–2024-09-24 | JANITORIAL AND MAINT SERV | CITIBANK | $48.34 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225309 | 2025-01-16 | 2025-09-15–2025-10-14 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $386.85 |
| X0194255 | 2025-01-23 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.09 |
| X0226867 | 2025-01-23 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.09 |
| 1807288 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,985.56 |
| 1807450 | 2025-01-27 | 2025-09-15–2025-10-14 | UTILITIES | CITIBANK | −$386.85 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| X0228445 | 2025-02-10 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.10 |
| 1812335 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,985.56 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.37 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$118.90 |
| X0229169 | 2025-02-25 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.90 |
| X0237543 | 2025-03-12 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
| X0238480 | 2025-03-12 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,053.97 |
| X0236969 | 2025-03-17 | 2025-02-20–2025-02-27 | ADVERTISEMENTS | CITIBANK -FACEBK 325E3K8AC2 | $900.00 |
| 〃 | 〃 | 2025-01-24–2025-01-31 | ADVERTISEMENTS | CITIBANK -FACEBK DSGJZHU9C2 | $798.91 |
Travel, line by line202 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225348 | 2025-01-14 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.46 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $806.20 |
| X0225420 | 2025-01-14 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| X0226867 | 2025-01-23 | 2025-01-10–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.77 |
| X0226925 | 2025-02-10 | 2025-01-16–2025-01-17 | LODGING | IndividualName withheld | $208.91 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $46.65 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $43.41 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $28.26 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,255.67 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,991.36 |
Supplies and materials, line by line137 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224492 | 2025-01-15 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0225309 | 2025-01-16 | 2025-09-23–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $28.15 |
| 〃 | 〃 | 2025-09-05–2025-09-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $35.90 |
| 〃 | 〃 | 2024-12-22–2025-12-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $756.00 |
| X0225265 | 2025-01-23 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $27.58 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | 〃 | $100.12 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | FOOD & BEVERAGE | 〃 | $33.63 |
| 1807450 | 2025-01-27 | 2025-09-05–2025-09-28 | WATER | CITIBANK | −$35.90 |
| 〃 | 〃 | 2025-09-23–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$28.15 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |