Representative · CO · Republican · bioguide C001137
Jeff Crank
In office since 2025
Spent this quarter$466,701.562025 HON. JEFF CRANK ($466,701.56) · Median member: $486,747.22
2025 so far$1,677,688.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $371,318.29 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF CRANK | 2025 | $466,701.56 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,318.29 |
| 2 | Contractual services | Itemized | $15,749.97 |
| 3 | Rent, communications and utilities | Itemized | $31,865.79 |
| 4 | Printing and franked mail | Itemized | $18,935.80 |
| 5 | Travel | Itemized | $24,985.15 |
| 6 | Equipment | Itemized | $620.44 |
| 7 | Supplies and materials | Itemized | $3,226.12 |
| Member total | $466,701.56 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,250.00 |
| DISTRICT DIRECTOR | 1 | $40,000.01 |
| SENIOR ADVISOR | 1 | $34,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| STAFF ASSISTANT | 2 | $29,574.98 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $26,000.01 |
| SENIOR VETERANS CASEWORKER | 1 | $24,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,450.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,793.33 |
| Payroll total | 17 | $371,318.29 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865014 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865162 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865015 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865163 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0308087 | 2025-12-11 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,600.00 |
| 1874593 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874664 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0312214 | 2025-12-29 | 2025-10-15–2025-10-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,707.22 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $414.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.27 |
| 1865483 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER CITY HOLDINGS LLC | $5,540.00 |
| 1865484 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER CITY HOLDINGS LLC | $5,540.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $463.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.27 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.03 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.23 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.39 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| X0289687 | 2025-11-15 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $54.10 |
| X0299409 | 2025-11-17 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.61 |
| 1867977 | 2025-11-25 | 2025-08-28–2025-08-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
| X0308079 | 2025-12-11 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
Travel, line by line68 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287015 | 2025-10-16 | 2025-08-12–2025-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,827.40 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.30 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.00 |
| 〃 | 〃 | 2025-08-10–2025-08-12 | LODGING | 〃 | $612.72 |
| 〃 | 〃 | 2025-08-12–2025-08-15 | LODGING | 〃 | $5,712.70 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | MEALS | 〃 | $40.85 |
| 〃 | 〃 | 2025-08-12–2025-08-15 | MEALS | 〃 | $31.38 |
| 〃 | 〃 | 2025-08-11–2025-08-15 | CAR RENTAL | 〃 | $970.08 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | PARKING | 〃 | $32.00 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | PARKING | 〃 | $32.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| AMM0147841 | 2025-12-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.98 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287015 | 2025-10-16 | 2025-08-12–2025-08-12 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $364.61 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $532.87 |
| X0292670 | 2025-11-14 | 2025-07-04–2025-07-04 | FOOD & BEVERAGE | IndividualName withheld | $430.51 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | IndividualName withheld | $56.70 |
| X0289687 | 2025-11-15 | 2025-09-01–2025-09-01 | FOOD & BEVERAGE | IndividualName withheld | $193.85 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.45 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.85 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.65 |