6rows
$7,263.71paid 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$464,223.152025 HON. JASON CROW ($7,470.33) · 2026 HON. JASON CROW ($456,752.82) · Median member: $445,551.61
2026 so far$857,126.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $358,678.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JASON CROW | 2025 | $7,470.33 |
| 2026 HON. JASON CROW | 2026 | $456,752.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,678.00 |
| 2 | Contractual services | Itemized | $530.00 |
| 3 | Rent, communications and utilities | Itemized | $35,273.82 |
| 4 | Printing and franked mail | Itemized | $17,389.57 |
| 5 | Travel | Itemized | $43,574.04 |
| 6 | Equipment | Itemized | $2,354.00 |
| 7 | Supplies and materials | Itemized | $6,423.72 |
| Member total | $464,223.15 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,899.99 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $20,750.01 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $20,625.00 |
| DIRECTOR OF DIGITAL & NEW MEDI | 1 | $20,000.01 |
| SHARED EMPLOYEE | 3 | $17,688.89 |
| CONSTITUENT OUTREACH MANAGER | 1 | $17,499.99 |
| CONSTITUENT OUTREACH COORD | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,972.21 |
| CONSTITUENT ADVOCATE | 1 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,166.66 |
| other titles | 12 | $20,075.23 |
| Payroll total | 30 | $358,678.00 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341967 | 2026-04-16 | 2026-03-17–2026-03-17 | LAUNDRY SERVICES | IndividualName withheld | $30.00 |
| X0350282 | 2026-05-16 | 2026-03-30–2026-03-30 | TRAINING | CITIBANK -IN GLISSADE COFFEE LLC | $500.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327675 | 2026-04-15 | 2026-02-28–2026-03-27 | UTILITIES | IndividualName withheld | $82.99 |
| X0342601 | 2026-04-22 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,768.56 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $561.94 |
| X0333024 | 2026-05-01 | 2026-03-28–2026-04-27 | UTILITIES | IndividualName withheld | $82.99 |
| 1906340 | 2026-05-11 | 2026-01-28–2026-01-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,578.40 |
| X0339052 | 2026-05-14 | 2026-03-03–2026-04-03 | UTILITIES | IndividualName withheld | $237.15 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,162.42 |
Printing and franked mail, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.13 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.67 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| X0342599 | 2026-04-20 | 2026-03-17–2026-03-23 | ADVERTISEMENTS | CITIBANK -FACEBK LWTL7GV9C2 | $900.00 |
| 〃 | 〃 | 2026-03-09–2026-03-18 | ADVERTISEMENTS | CITIBANK -FACEBK MDUJRG9AC2 | $548.08 |
| 〃 | 〃 | 2026-02-19–2026-03-02 | ADVERTISEMENTS | CITIBANK -FACEBK NVRE3FVAC2 | $900.00 |
| 〃 | 〃 | 2026-03-01–2026-03-11 | ADVERTISEMENTS | CITIBANK -FACEBK PHGTPG5AC2 | $900.00 |
Travel, line by line203 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335767 | 2026-04-02 | 2026-02-12–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.24 |
| X0337436 | 2026-04-02 | 2026-03-22–2026-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $7.01 |
| X0335891 | 2026-04-03 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $79.66 |
| X0336044 | 2026-04-06 | 2026-02-22–2026-02-25 | LODGING | IndividualName withheld | $518.30 |
| 〃 | 〃 | 2026-02-25–2026-02-27 | LODGING | CITIBANK -Hotel at Booking.com | $274.16 |
| X0327675 | 2026-04-15 | 2026-02-03–2026-02-03 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.70 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $110.23 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336044 | 2026-04-06 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW DIR #AI2IQ6D | $177.68 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $46.60 |
| FRM0150095 | 2026-04-10 | 2025-12-18–2026-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $170.00 |
| X0327675 | 2026-04-15 | 2026-02-16–2026-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.92 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $81.61 |
| 〃 | 〃 | 2026-02-21–2027-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $760.85 |
| X0343272 | 2026-04-15 | 2026-04-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.50 |
| X0341429 | 2026-04-17 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.34 |
| X0342487 | 2026-04-20 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $750.00 |
| X0336002 | 2026-04-21 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $40.53 |