Representative · CO · Republican · bioguide C001137
Jeff Crank
In office since 2025
Spent this quarter$515,867.152025 HON. JEFF CRANK ($161,621.65) · 2026 HON. JEFF CRANK ($354,245.50) · Median member: $497,960.53
2026 so far$354,245.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $325,530.52 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF CRANK | 2025 | $161,621.65 |
| 2026 HON. JEFF CRANK | 2026 | $354,245.50 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,530.52 |
| 2 | Contractual services | Itemized | $11,442.75 |
| 3 | Rent, communications and utilities | Itemized | $31,095.51 |
| 4 | Printing and franked mail | Itemized | $115,354.96 |
| 5 | Travel | Itemized | $19,805.13 |
| 6 | Equipment | Itemized | $4,145.59 |
| 7 | Supplies and materials | Itemized | $8,492.69 |
| Member total | $515,867.15 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| STAFF ASSISTANT | 5 | $30,284.70 |
| SENIOR ADVISOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF SCHEDULING | 2 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| SENIOR VETERANS CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,062.50 |
| PART-TIME EMPLOYEE | 3 | $15,833.32 |
| LEG CORR/PRESS ASSISTANT | 2 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,100.00 |
| Payroll total | 33 | $325,530.52 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883674 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883675 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889769 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889770 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896475 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896476 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326324 | 2026-02-10 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,371.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $560.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $559.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.28 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.12 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$98.20 |
| X0324321 | 2026-02-03 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1884727 | 2026-01-27 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,676.30 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.46 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,541.47 |
Travel, line by line67 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321642 | 2026-01-29 | 2026-01-13–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.65 |
| X0322882 | 2026-02-03 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| X0322645 | 2026-02-05 | 2026-01-19–2026-01-23 | LODGING | IndividualName withheld | $909.04 |
| 〃 | 〃 | 2026-01-19–2026-01-25 | PARKING | IndividualName withheld | $68.74 |
| X0325362 | 2026-02-09 | 2026-01-04–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.22 |
| X0324297 | 2026-02-10 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $24.86 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $72.48 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $60.94 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.31 |
| 1879938 | 2026-01-08 | 2026-01-06–2026-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,406.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
| 1880117 | 2026-01-09 | 2025-12-24–2025-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,814.80 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $110.20 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $383.72 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $722.19 |
| X0326690 | 2026-02-18 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $67.54 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.49 |
| X0333299 | 2026-03-24 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $99.96 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |