JASON CROW FOR CONGRESS

Federal · FEC · C00637363

$13.61M
Direct disbursements
386
Distinct vendors
5,485
Disbursement rows
Apr 2017 – Jun 2026
Activity window
$1.49Macross 12 months

Top vendors paid last 12 months · top 10

Authentic Campaigns $686K Digital · 16 txns American Express Company $212K Fundraising · 10 txns PAYROLL DATA PROCESSING $119K Wages & Payroll · 83 txns ActBlue Technical Services, Inc. $81K Fundraising · 51 txns GRASSROOTS ANALYTICS $61K Print & Mail · 3 txns BLUE WAVE POLITICAL PARTNERS, LLC $54K Fundraising · 9 txns FROST GROUP $43K Fundraising · 15 txns NGP VAN, Inc. (EveryAction) $36K Software & Tech · 8 txns JUSTIN LAMORTE $20K Strategy & Research · 10 txns CAMPAIGN COMPLIANCE, INC. $20K Legal & Compliance · 10 txns JC JASON CROW FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JASON CROW FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D VAL HOYLE FOR CONGRESS 1 officer8 vendors $2,141,201 Network
D MAXINE FOR CONGRESS 1 officer8 vendors $187,071 Network
D WHITNEY FOX FOR CONGRESS 1 officer4 vendors $1,347,731 Network
D BUILDING FOUNDATIONS & LANDMARK OPPORTUNITIES PAC (BFLO PAC) 1 officer4 vendors $88,750 Network
· SERVICE FIRST PAC 1 officer4 vendors $23,820 Network
D MAX'S PAC 1 officer Network
· EDPAC 1 officer Network
· AMERICAN ASSOCIATION OF SETTLEMENT CONSULTANTS PAC (AASC PAC) 1 officer Network
· BLUE COLORADO FUND 1 officer Network
· VAL HOYLE VICTORY FUND 1 officer Network

People paid by JASON CROW FOR CONGRESS top 20 · $684,595 · 3 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Barbara Ball PAYROLL 63 $163,237 May 2017 → Feb 2020
Michael Alex Whitehorn PAYROLL 24 $84,297 Dec 2019 → Nov 2020
Danielle Salanitri PAYROLL 35 $72,909 Jul 2017 → Dec 2018
Ethan Wade PAYROLL 23 $54,192 Jan 2020 → Dec 2020
Andrew Braverman PAYROLL 41 $47,253 Sep 2019 → Nov 2020
Aaron Groce PAYROLL 29 $32,964 Dec 2017 → Dec 2018
Celia Stockwell PAYROLL 30 $30,724 Mar 2020 → Nov 2020
Anne Feldman PAYROLL 49 $30,439 Feb 2019 → Dec 2020
Mitchell Schwartz PAYROLL 7 $25,137 Jun 2018 → Sep 2018
Kyla Sabado PAYROLL EXPENSE 9 $18,841 Jul 2020 → Nov 2020
Lucy Petrow PAYROLL 20 $18,707 Mar 2018 → Nov 2018
Christopher Rork PAYROLL 10 $17,207 Oct 2017 → Mar 2018
Amy Soenksen PAYROLL 30 $15,621 Oct 2019 → Dec 2020
Madeline Roberts PAYROLL EXPENSES 20 $13,688 Feb 2019 → Oct 2019
Jason A. Crow · TRAVEL REIMBURSEM… 46 $13,431 May 2017 → Dec 2020
Elizabeth Counts PAYROLL EXPENSE 11 $13,024 Jul 2020 → Nov 2020
Maytham Alshadood PAYROLL EXPENSES 35 $12,491 Feb 2019 → Jun 2020
Matthew Fyhrie PAYROLL EXPENSE 7 $9,232 Aug 2020 → Nov 2020
Grant J Ewing PAYROLL 6 $7,038 Aug 2018 → Nov 2018
Maytha Alshadood PAYROLL EXPENSE 12 $4,164 Jul 2020 → Dec 2020

Spend by category

all-cycle
Media $5.59M Digital $2.4M Wages & Payroll $1.66M Fundraising $1.48M Strategy & Research $660K Print & Mail $478K Travel & Events $400K Software & Tech $277K Legal & Compliance $173K Admin & Office $57K Contributions & Transfers $35K

Spend by service category

Category Total spend Disbursements
Media $5,587,068 51
Digital $2,401,427 256
Wages & Payroll $1,663,990 1,196
Fundraising $1,479,271 1,262
Strategy & Research $659,595 63
Print & Mail $477,651 308
Travel & Events $400,051 1,515
Software & Tech $277,022 328
Legal & Compliance $173,153 68
Admin & Office $56,716 239
Other / Unclassified $39,801 28
Contributions & Transfers $34,558 36
Field & Voter Contact $5,426 20

Recent activity showing 20 of 5,485

Date Vendor Purpose Amount
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $178
Jun 30, 2026 PINNACOL WORKERS COMPENSATION INSURANCE $59
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL EXPENSES $109
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $762
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $2,054
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $7,115
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,076
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,468
Jun 27, 2026 AMALGAMATED BANK BANK FEE $253
Jun 25, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $6
Jun 24, 2026 PROGRESSIVE INSURANCE CAMPAIGN VEHICLE EXPENSE $275
Jun 23, 2026 Vestwell PAYROLL TAXES $25
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,511
Jun 20, 2026 American Express Company CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $7,894
Jun 18, 2026 FROST GROUP FUNDRAISING CONSULTANT $3,000
Jun 17, 2026 CAMPAIGN COMPLIANCE, INC. COMPLIANCE CONSULTANT $2,024
Jun 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $762
Jun 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $2,054
Jun 15, 2026 PAYROLL DATA PROCESSING PAYROLL EXPENSES $126
Jun 15, 2026 PAYROLL DATA PROCESSING PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $7,115