11rows
$6,975.71paid 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$533,358.902025 HON. JASON CROW ($132,985.04) · 2026 HON. JASON CROW ($400,373.86) · Median member: $497,960.53
2026 so far$400,373.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $360,971.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASON CROW | 2025 | $132,985.04 |
| 2026 HON. JASON CROW | 2026 | $400,373.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,971.14 |
| 2 | Contractual services | Itemized | $26,061.76 |
| 3 | Rent, communications and utilities | Itemized | $48,092.19 |
| 4 | Printing and franked mail | Itemized | $43,886.22 |
| 5 | Travel | Itemized | $30,059.03 |
| 6 | Equipment | Itemized | $7,983.62 |
| 7 | Supplies and materials | Itemized | $16,304.94 |
| Member total | $533,358.90 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,899.99 |
| DISTRICT DIRECTOR | 2 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,999.99 |
| NATIONAL SECURITY ADVISOR | 2 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $20,750.01 |
| DIR OF OPERATIONS & SCHEDULER | 2 | $20,625.00 |
| COMMUNITY OUTREACH & CONSTITUE | 2 | $19,500.00 |
| CONSTITUENT OUTREACH MANAGER | 2 | $17,499.99 |
| CONSTITUENT OUTREACH COORD | 2 | $16,250.01 |
| CONSTITUENT ADVOCATE | 2 | $15,750.00 |
| SHARED EMPLOYEE | 4 | $15,750.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| other titles | 5 | $21,446.16 |
| Payroll total | 37 | $360,971.14 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331550 | 2026-03-30 | 2025-12-20–2026-01-27 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $50.44 |
| X0310180 | 2026-01-01 | 2025-10-09–2025-10-09 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $122.67 |
| 1883342 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0306951 | 2026-01-30 | 2025-09-24–2025-10-28 | JANITORIAL AND MAINT SERV | CITIBANK -BTS IRONMOUNTAIN | $50.65 |
| X0335123 | 2026-03-30 | 2025-12-17–2026-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK TF2F622US | $167.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326215 | 2026-02-11 | 2026-02-02–2026-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.94 |
| X0326178 | 2026-02-13 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.49 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.02 |
| X0326120 | 2026-02-24 | 2026-01-01–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $10,765.12 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $23.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $561.94 |
| MED0149091 | 2026-02-26 | 2026-02-06–2026-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0333715 | 2026-03-24 | 2026-02-01–2026-02-28 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,166.70 |
Printing and franked mail, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.61 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.79 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| X0326509 | 2026-02-24 | 2025-12-31–2026-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK 2KGUZBMAC2 | $473.69 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0323549 | 2026-02-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $183.00 |
| X0335153 | 2026-03-26 | 2026-01-30–2026-02-08 | ADVERTISEMENTS | CITIBANK -FACEBK AHT72E5AC2 | $900.00 |
| 〃 | 〃 | 2026-02-08–2026-02-18 | ADVERTISEMENTS | CITIBANK -FACEBK PHWK6EVAC2 | $753.77 |
Travel, line by line153 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320811 | 2026-02-03 | 2026-01-07–2026-01-07 | PARKING | IndividualName withheld | $14.00 |
| X0322913 | 2026-02-10 | 2026-01-05–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.26 |
| X0326059 | 2026-02-10 | 2026-01-16–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.78 |
| X0326215 | 2026-02-11 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.33 |
| X0324786 | 2026-02-12 | 2026-01-16–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.70 |
| AC-22931 | 2026-02-13 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$31.39 |
| AC-22932 | 2026-02-13 | 2026-01-19–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$15.88 |
| AC-22934 | 2026-02-13 | 2026-01-26–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$24.64 |
| AC-22936 | 2026-02-13 | 2026-01-26–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$26.19 |
| AC-22937 | 2026-02-13 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$1.68 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0326187 | 2026-02-23 | 2026-01-14–2026-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,184.05 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0319927 | 2026-01-30 | 2026-01-12–2026-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,716.57 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,994.00 |
Supplies and materials, line by line97 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.57 |
| X0320811 | 2026-02-03 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $205.15 |
| X0315339 | 2026-02-04 | 2025-12-22–2026-12-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $756.00 |
| FRM0148697 | 2026-02-10 | 2025-09-03–2026-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0322913 | 2026-02-10 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $10.11 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $47.17 |
| X0326178 | 2026-02-13 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NM4JM8WW3 | $99.95 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2026-01-09–2026-02-09 | SOFTWARE LESS THAN $1000 | CITIBANK -JOTFORM INC | $41.34 |