7rows
$6,237.83paid 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 2025
26 earlier →
Apr – Jun 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$450,388.072025 HON. JASON CROW ($450,388.07) · Median member: $432,916.48
2025 so far$1,308,635.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $356,315.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASON CROW | 2025 | $450,388.07 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,315.28 |
| 2 | Contractual services | Itemized | $6,557.14 |
| 3 | Rent, communications and utilities | Itemized | $29,885.52 |
| 4 | Printing and franked mail | Itemized | $18,287.22 |
| 5 | Travel | Itemized | $33,868.61 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $4,385.30 |
| Member total | $450,388.07 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,916.67 |
| COMMUNITY OUTREACH & CONSTITUE | 1 | $19,500.00 |
| CONSTITUENT OUTREACH MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CONSTITUENT OUTREACH COORD | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $15,750.00 |
| CONSTITUENT ADVOCATE | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 11 | $23,773.61 |
| Payroll total | 27 | $356,315.28 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844157 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0270163 | 2025-07-29 | 2025-04-23–2025-05-27 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $49.39 |
| X0280989 | 2025-08-15 | 2025-06-24–2025-06-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $90.00 |
| 1850876 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857299 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844395 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,985.56 |
| X0270812 | 2025-07-24 | 2025-01-22–2025-02-21 | UTILITIES | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2025-02-22–2025-03-21 | UTILITIES | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | UTILITIES | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2025-04-22–2025-05-21 | UTILITIES | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | UTILITIES | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2025-06-26–2026-06-25 | UTILITIES | IndividualName withheld | $52.99 |
| X0272833 | 2025-07-24 | 2025-05-01–2025-05-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,730.16 |
| X0269602 | 2025-07-25 | 2025-06-14–2025-06-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $186.30 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.28 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.73 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| X0272842 | 2025-07-24 | 2025-05-19–2025-06-18 | ADVERTISEMENTS | CITIBANK -FACEBK YD4LNRU9C2 | $713.89 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS4010792062 | $317.26 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | CITIBANK -Google ADS4010792062 | $500.00 |
| X0270163 | 2025-07-29 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
Travel, line by line139 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265801 | 2025-07-02 | 2025-05-16–2025-05-16 | TOLLS | IndividualName withheld | $11.03 |
| X0265404 | 2025-07-10 | 2025-06-06–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.99 |
| X0267824 | 2025-07-10 | 2025-06-11–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.71 |
| X0268948 | 2025-07-10 | 2025-06-18–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.84 |
| X0270815 | 2025-07-10 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $20.77 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $9.90 |
| X0261322 | 2025-07-23 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | CITIBANK | $67.35 |
| X0273736 | 2025-07-23 | 2025-07-03–2025-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.83 |
| X0270812 | 2025-07-24 | 2025-05-07–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.10 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-04-15–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0270812 | 2025-07-24 | 2025-06-19–2026-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $263.94 |
| 〃 | 〃 | 2025-06-29–2025-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.89 |
| X0272841 | 2025-07-24 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N615M0B90 | $18.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N64PY5621 | $33.24 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA0K46CT0 | $166.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA53T9FD1 | $45.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com NA9QZ2O10 | $142.00 |
| 〃 | 〃 | 2025-06-09–2026-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.12 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | CITIBANK -EINSTEIN BROS-ONLINE CAT | $133.39 |