Representative · CO · Republican · bioguide C001137
Jeff Crank
In office since 2025
Spent this quarter$366,257.362025 HON. JEFF CRANK ($366,257.36) · Median member: $451,616.33
2025 so far$366,257.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $314,098.75 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF CRANK | 2025 | $366,257.36 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,098.75 |
| 2 | Contractual services | Itemized | $11,442.75 |
| 3 | Rent, communications and utilities | Itemized | $24,132.27 |
| 4 | Printing and franked mail | Itemized | $289.20 |
| 5 | Travel | Itemized | $11,517.69 |
| 6 | Equipment | Itemized | $624.42 |
| 7 | Supplies and materials | Itemized | $4,152.28 |
| Member total | $366,257.36 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR ADVISOR | 2 | $69,666.66 |
| CHIEF OF STAFF | 1 | $40,333.33 |
| DISTRICT DIRECTOR | 1 | $30,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,777.77 |
| DIRECTOR OF SCHEDULING | 1 | $19,555.56 |
| SENIOR VETERANS CASEWORKER | 1 | $18,333.33 |
| PART-TIME EMPLOYEE | 2 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,527.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $10,291.66 |
| SHARED EMPLOYEE | 1 | $5,377.77 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,850.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $246.00 |
| Payroll total | 17 | $314,098.75 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804082 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804165 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812091 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812163 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817272 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817343 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807283 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER CITY HOLDINGS LLC | $5,540.00 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0231425 | 2025-02-06 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $93.02 |
| X0231179 | 2025-02-07 | 2025-01-15–2025-02-14 | UTILITIES | COMCAST | $317.57 |
| 1812330 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER CITY HOLDINGS LLC | $5,540.00 |
| X0232903 | 2025-02-20 | 2025-02-11–2025-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.20 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $786.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $439.89 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$131.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$85.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$211.30 |
| X0227184 | 2025-01-24 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0227186 | 2025-01-24 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0227178 | 2025-01-27 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| X0227179 | 2025-01-27 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $113.50 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231097 | 2025-02-11 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $636.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $335.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $417.73 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $36.93 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $57.98 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $11.80 |
| X0228038 | 2025-02-20 | 2025-01-23–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.16 |
| 1814696 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $299.06 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
Supplies and materials, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,675.19 |
| X0231178 | 2025-02-06 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $43.00 |
| X0231432 | 2025-02-07 | 2025-01-15–2026-01-14 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.60 |
| X0237849 | 2025-03-07 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $747.45 |
| X0236146 | 2025-03-10 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.15 |
| X0238675 | 2025-03-20 | 2025-02-01–2025-02-01 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |