Representative · CO · Republican · bioguide C001137
Jeff Crank
In office since 2025
Spent this quarter$430,805.902025 HON. JEFF CRANK ($430,805.90) · Median member: $428,214.67
2025 so far$797,063.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,611.54 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF CRANK | 2025 | $430,805.90 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,611.54 |
| 2 | Contractual services | Itemized | $11,442.75 |
| 3 | Rent, communications and utilities | Itemized | $21,037.77 |
| 4 | Printing and franked mail | Itemized | $41,595.80 |
| 5 | Travel | Itemized | $19,481.09 |
| 6 | Equipment | Itemized | $1,742.89 |
| 7 | Supplies and materials | Itemized | $7,894.06 |
| Member total | $430,805.90 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR ADVISOR | 2 | $71,250.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $20,000.01 |
| SENIOR VETERANS CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,063.88 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,425.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,372.67 |
| Payroll total | 23 | $327,611.54 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243841 | 2025-04-02 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | AXIS BUSINESS TECHNOLOGIES | $569.93 |
| 1824183 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824252 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| AC-21825 | 2025-04-16 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | TWO MEN AND A TRUCK | −$569.93 |
| 1831092 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831162 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837570 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837645 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243899 | 2025-04-01 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $436.11 |
| X0243901 | 2025-04-01 | 2025-03-15–2025-04-14 | UTILITIES | COMCAST | $156.90 |
| 1824417 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER CITY HOLDINGS LLC | $5,540.00 |
| MED0142228 | 2025-04-25 | 2025-04-02–2025-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $448.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| 1831327 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER CITY HOLDINGS LLC | $5,540.00 |
| X0252302 | 2025-05-19 | 2025-04-25–2025-04-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $145.41 |
Printing and franked mail, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.15 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.20 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,817.18 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$117.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.15 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$110.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.01 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| X0243846 | 2025-04-01 | 2025-01-03–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $23.99 |
| X0243906 | 2025-04-01 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line70 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241548 | 2025-04-08 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.56 |
| X0244482 | 2025-04-08 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.01 |
| X0240799 | 2025-04-10 | 2025-02-20–2025-02-20 | MEALS | IndividualName withheld | $30.29 |
| X0249853 | 2025-04-24 | 2025-03-04–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.94 |
| 1828405 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $1,932.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $323.88 |
| X0250174 | 2025-05-01 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $567.19 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $388.48 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $403.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $335.30 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243840 | 2025-04-01 | 2025-01-31–2025-02-27 | MAINTENANCE / REPAIRS | AXIS BUSINESS TECHNOLOGIES | $30.48 |
| 1828574 | 2025-04-28 | 2025-04-10–2025-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $964.57 |
| X0250172 | 2025-04-29 | 2025-02-28–2025-03-30 | MAINTENANCE / REPAIRS | AXIS BUSINESS TECHNOLOGIES | $41.14 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| X0260391 | 2025-06-10 | 2025-03-31–2025-04-29 | MAINTENANCE / REPAIRS | AXIS BUSINESS TECHNOLOGIES | $41.14 |
| X0266532 | 2025-06-24 | 2025-04-30–2025-05-30 | MAINTENANCE / REPAIRS | AXIS BUSINESS TECHNOLOGIES | $41.14 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243903 | 2025-04-07 | 2025-02-12–2025-08-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,000.00 |
| 1828574 | 2025-04-28 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $342.13 |
| X0248620 | 2025-04-28 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.56 |
| 1828887 | 2025-04-30 | 2025-02-17–2025-02-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $1,328.64 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.86 |
| X0250174 | 2025-05-01 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | IndividualName withheld | $219.60 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $39.89 |
| X0248577 | 2025-05-16 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.16 |
| X0252302 | 2025-05-19 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $9.35 |