Representative · CO · Republican · bioguide C001137
Jeff Crank
In office since 2025
Spent this quarter$413,923.722025 HON. JEFF CRANK ($413,923.72) · Median member: $432,916.48
2025 so far$1,210,986.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $317,974.97 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF CRANK | 2025 | $413,923.72 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,974.97 |
| 2 | Contractual services | Itemized | $11,625.25 |
| 3 | Rent, communications and utilities | Itemized | $37,780.83 |
| 4 | Printing and franked mail | Itemized | $20,778.68 |
| 5 | Travel | Itemized | $22,612.22 |
| 6 | Equipment | Itemized | $624.42 |
| 7 | Supplies and materials | Itemized | $2,505.11 |
| 8 | Other | Itemized | $22.24 |
| Member total | $413,923.72 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SENIOR ADVISOR | 2 | $57,083.33 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,874.98 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,800.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,716.67 |
| Payroll total | 23 | $317,974.97 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261357 | 2025-07-09 | 2025-04-24–2025-04-25 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| X0270739 | 2025-07-11 | 2025-01-14–2025-01-15 | JANITORIAL AND MAINT SERV | CENTER CITY HOLDINGS LLC | $97.50 |
| 1844156 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844226 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850875 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850945 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857298 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857368 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261357 | 2025-07-09 | 2025-05-23–2025-06-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $178.00 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $444.01 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $444.09 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.83 |
| 1844390 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER CITY HOLDINGS LLC | $5,540.00 |
| X0269903 | 2025-07-24 | 2025-04-15–2025-05-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $156.90 |
| 〃 | 〃 | 2025-05-15–2025-06-14 | UTILITIES | 〃 | $156.90 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | UTILITIES | 〃 | $159.25 |
| 〃 | 〃 | 2025-06-23–2025-07-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $178.00 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $444.01 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$100.30 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.90 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.34 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| X0268898 | 2025-07-01 | 2025-01-03–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $46.03 |
| X0271891 | 2025-07-09 | 2025-05-31–2025-06-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $44.36 |
| X0272619 | 2025-07-10 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0272624 | 2025-07-10 | 2025-05-31–2025-06-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $32.09 |
| X0273932 | 2025-07-15 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263511 | 2025-07-01 | 2025-06-03–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.36 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | PARKING | IndividualName withheld | $3.15 |
| X0268029 | 2025-07-01 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $406.73 |
| 〃 | 〃 | 2025-06-18–2025-06-19 | LODGING | IndividualName withheld | $172.19 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $54.54 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $17.18 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $28.32 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-06-15–2025-06-19 | CAR RENTAL | IndividualName withheld | $257.03 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261357 | 2025-07-09 | 2025-05-06–2025-05-06 | HABITATION EXPENSE | CITIBANK -AMAZON RETA NB10H07W1 | $44.99 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NI8O43F70 | $148.00 |
| X0273140 | 2025-07-17 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $20.04 |
| X0269903 | 2025-07-24 | 2025-06-12–2025-06-12 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA4PC5C41 | $29.44 |
| 〃 | 〃 | 2025-06-15–2026-06-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $254.27 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.68 |
| X0269230 | 2025-08-11 | 2025-05-06–2025-05-06 | FOOD & BEVERAGE | IndividualName withheld | $77.98 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269230 | 2025-08-11 | 2025-06-14–2025-06-14 | FREIGHT CHARGES | IndividualName withheld | $22.24 |