Representative · CO · Republican · bioguide C001137
Jeff Crank
In office since 2025
Spent this quarter$498,549.232025 HON. JEFF CRANK ($17,074.33) · 2026 HON. JEFF CRANK ($481,474.90) · Median member: $445,551.61
2026 so far$835,720.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $331,884.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF CRANK | 2025 | $17,074.33 |
| 2026 HON. JEFF CRANK | 2026 | $481,474.90 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,884.13 |
| 2 | Contractual services | Itemized | $4,960.75 |
| 3 | Rent, communications and utilities | Itemized | $25,175.56 |
| 4 | Printing and franked mail | Itemized | $107,620.64 |
| 5 | Travel | Itemized | $25,670.47 |
| 6 | Equipment | Itemized | $642.93 |
| 7 | Supplies and materials | Itemized | $2,594.75 |
| Member total | $498,549.23 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,833.34 |
| DIRECTOR OF SCHEDULING | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $20,541.65 |
| SENIOR VETERANS CASEWORKER | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,916.65 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,062.50 |
| LEG CORR/PRESS ASSISTANT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,640.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $6,640.00 |
| Payroll total | 24 | $331,884.13 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901489 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901490 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| AC-23205 | 2026-05-05 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| AC-23206 | 2026-05-05 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| 1907724 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1914050 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347963 | 2026-06-30 | 2026-04-23–2026-05-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $218.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331564 | 2026-04-06 | 2026-01-15–2026-02-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $165.14 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $218.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $634.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| X0338934 | 2026-04-30 | 2026-03-15–2026-04-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $165.14 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $218.00 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $480.49 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$146.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.51 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.64 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$79.08 |
| X0338659 | 2026-04-02 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $52.55 |
| X0338660 | 2026-04-02 | 2025-12-31–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $35.53 |
| X0338656 | 2026-04-04 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0352278 | 2026-05-21 | 2026-04-02–2026-04-02 | FRANKABLE PRINTING & REPROD | 17TH STREET MEDIA LLC | $7,500.00 |
Travel, line by line92 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341056 | 2026-04-08 | 2026-03-29–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.00 |
| X0342236 | 2026-04-09 | 2026-01-05–2026-02-03 | TOLLS | IndividualName withheld | $24.45 |
| X0340773 | 2026-04-13 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $431.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $466.20 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $752.55 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $9.09 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $73.57 |
| X0318351 | 2026-04-21 | 2026-01-05–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.27 |
| X0342327 | 2026-04-21 | 2026-01-21–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.13 |
| X0342583 | 2026-04-21 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.31 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.31 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.31 |
Supplies and materials, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331564 | 2026-04-06 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1H8A87X83 | $11.99 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 6B2AO51V3 | $23.51 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JV07L41W3 | $15.99 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MG4VD7JB3 | $29.95 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SC3S89403 | $49.99 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$29.95 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 3B2L23NN3 | $6.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA UE8D98HD3 | $26.77 |
| 〃 | 〃 | 2026-02-15–2027-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2026-02-24–2027-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP PROMO87167156 | $34.98 |