8rows
$4,982.39paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$466,210.512024 HON. JASON CROW ($16,380.95) · 2025 HON. JASON CROW ($449,829.56) · Median member: $428,214.67
2025 so far$858,247.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $356,386.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JASON CROW | 2024 | $16,380.95 |
| 2025 HON. JASON CROW | 2025 | $449,829.56 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,386.60 |
| 2 | Contractual services | Itemized | $6,684.43 |
| 3 | Rent, communications and utilities | Itemized | $37,797.54 |
| 4 | Printing and franked mail | Itemized | $12,456.68 |
| 5 | Travel | Itemized | $27,256.27 |
| 6 | Equipment | Itemized | $19,111.22 |
| 7 | Supplies and materials | Itemized | $6,517.77 |
| Member total | $466,210.51 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| CONSTITUENT ADVOCATE | 3 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SHARED EMPLOYEE | 3 | $20,750.00 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SENIOR CASEWORK MANAGER | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $12,916.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,694.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,750.00 |
| other titles | 8 | $27,275.50 |
| Payroll total | 30 | $356,386.60 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824184 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0249988 | 2025-04-24 | 2025-01-29–2025-02-25 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $96.68 |
| 1831093 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837571 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0265101 | 2025-06-25 | 2025-05-29–2025-05-29 | TRANSLATN AND INTERPRET SERV | COMMUNITY LANGUAGE COOPERATIVE | $170.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824422 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,985.56 |
| X0249830 | 2025-04-23 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $569.15 |
| X0249978 | 2025-04-24 | 2025-03-28–2025-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $466.25 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.33 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.83 |
| X0249988 | 2025-04-24 | 2025-02-15–2025-03-14 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $386.85 |
| 〃 | 〃 | 2025-01-09–2025-02-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,100.33 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | UTILITIES | 〃 | $1,129.95 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.30 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.71 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$178.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.48 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.79 |
| X0249978 | 2025-04-24 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WRIGHTS MEDIA LLC | $660.00 |
| X0249988 | 2025-04-24 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $256.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,173.00 |
| MED0142228 | 2025-04-25 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line145 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241665 | 2025-04-01 | 2025-02-02–2025-02-04 | LODGING | IndividualName withheld | $369.31 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | MEALS | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | MEALS | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $17.79 |
| X0241666 | 2025-04-01 | 2025-02-18–2025-02-20 | LODGING | IndividualName withheld | $713.88 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | MEALS | IndividualName withheld | $48.90 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | MEALS | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $8.83 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245601 | 2025-04-28 | 2025-03-14–2025-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,118.94 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.65 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2025-05-13–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.13 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1835876 | 2025-06-02 | 2025-04-28–2025-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
| X0258644 | 2025-06-02 | 2025-03-28–2025-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,514.50 |
Supplies and materials, line by line86 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241666 | 2025-04-01 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $6.82 |
| X0240142 | 2025-04-02 | 2025-02-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COLORADO POLITICS | $199.00 |
| X0249978 | 2025-04-24 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CF6PH3WQ3 | $43.68 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL FF2EW15I3 | $34.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KK3EU15B3 | $71.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL XM0LK4PL3 | $34.95 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com SW87L0I63 | $26.62 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com TF7D629Z3 | $194.92 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | SOFTWARE LESS THAN $500 | CITIBANK -JOTFORM INC | $51.94 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $108.72 |