2rows
$1,795.64paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$506,868.742025 HON. JASON CROW ($506,868.74) · Median member: $486,747.22
2025 so far$1,815,504.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $426,040.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASON CROW | 2025 | $506,868.74 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,040.19 |
| 2 | Contractual services | Itemized | $7,180.06 |
| 3 | Rent, communications and utilities | Itemized | $31,400.36 |
| 4 | Printing and franked mail | Itemized | $12,400.14 |
| 5 | Travel | Itemized | $20,374.20 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $8,384.79 |
| Member total | $506,868.74 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,750.00 |
| DISTRICT DIRECTOR | 1 | $39,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.01 |
| NATIONAL SECURITY ADVISOR | 1 | $29,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| SENIOR POLICY ADVISOR | 1 | $25,750.01 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $25,625.00 |
| COMMUNITY OUTREACH & CONSTITUE | 1 | $24,500.00 |
| CONSTITUENT OUTREACH MANAGER | 1 | $22,499.99 |
| CONSTITUENT OUTREACH COORD | 1 | $20,250.01 |
| CONSTITUENT ADVOCATE | 1 | $19,750.00 |
| PRESS SECRETARY | 1 | $17,416.67 |
| STAFF ASSISTANT | 1 | $17,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,805.55 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,749.99 |
| other titles | 12 | $28,692.97 |
| Payroll total | 29 | $426,040.19 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865016 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865017 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0297546 | 2025-11-17 | 2025-07-30–2025-09-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $712.50 |
| X0294899 | 2025-11-19 | 2025-07-23–2025-08-26 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $49.81 |
| 1874594 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286646 | 2025-10-02 | 2025-08-01–2025-08-01 | TEMPORARY SPACE RENTAL | CITIBANK -COHCC SABOR-0F | $200.00 |
| X0286767 | 2025-10-03 | 2025-07-15–2025-08-14 | UTILITIES | IndividualName withheld | $386.85 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-07-02–2025-08-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $904.03 |
| X0288239 | 2025-10-07 | 2025-09-28–2025-09-28 | UTILITIES | IndividualName withheld | $82.99 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.30 |
| 1865493 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALLAS HARTFORD LLC | $5,985.56 |
Printing and franked mail, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.39 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| X0290328 | 2025-10-01 | 2025-09-11–2025-09-24 | ADVERTISEMENTS | AURORA MEDIA GROUP LLC | $1,000.00 |
| X0286767 | 2025-10-03 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| X0291267 | 2025-10-06 | 2025-07-19–2025-08-06 | ADVERTISEMENTS | CITIBANK -FACEBK MYVNYWUAC2 | $172.11 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS4010792062 | $188.73 |
| X0290460 | 2025-10-07 | 2025-07-10–2025-07-10 | ADVERTISEMENTS | CITIBANK -IN VILLAGE PUBLISHING CO | $750.00 |
Travel, line by line106 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287012 | 2025-10-01 | 2025-07-30–2025-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $460.48 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.98 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | MISCELLANEOUS TRAVEL | 〃 | $14.00 |
| X0288163 | 2025-10-01 | 2025-08-16–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.14 |
| X0283262 | 2025-10-02 | 2025-07-31–2025-08-02 | LODGING | IndividualName withheld | $627.46 |
| 〃 | 〃 | 2025-07-31–2025-08-01 | MEALS | IndividualName withheld | $227.32 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | TAXI/RIDE SHARE | IndividualName withheld | $25.94 |
| 〃 | 〃 | 2025-07-31–2025-08-02 | PARKING | IndividualName withheld | $110.00 |
| X0287726 | 2025-10-02 | 2025-04-21–2025-04-25 | LODGING | IndividualName withheld | $818.07 |
| X0289515 | 2025-10-02 | 2025-08-21–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.56 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line80 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288163 | 2025-10-01 | 2025-08-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $24.38 |
| X0291329 | 2025-10-01 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $4.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $71.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.78 |
| X0286646 | 2025-10-02 | 2025-08-16–2025-08-16 | FOOD & BEVERAGE | CITIBANK -EINSTEIN BROS-ONLINE CAT | $72.80 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | FOOD & BEVERAGE | IndividualName withheld | $234.36 |
| X0290490 | 2025-10-02 | 2025-09-10–2025-10-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $35.00 |
| X0293678 | 2025-10-02 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $38.02 |
| X0286767 | 2025-10-03 | 2025-08-06–2025-09-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-08-21–2025-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $47.67 |