8rows
$1,019.11paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AR · Republican · bioguide C001087
Eric A. "Rick" Crawford
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$307,125.582015 HON. ERIC A. "RICK" CRAWFORD ($40,450.53) · 2016 HON. ERIC A. "RICK" CRAWFORD ($266,675.05) · Median member: $302,567.93
2016 so far$266,675.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $235,086.57 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ERIC A. "RICK" CRAWFORD | 2015 | $40,450.53 |
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $266,675.05 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,086.57 |
| 2 | Contractual services | Itemized | $30,511.82 |
| 3 | Rent, communications and utilities | Itemized | $23,937.46 |
| 4 | Printing and franked mail | Itemized | $717.22 |
| 5 | Travel | Itemized | $11,118.03 |
| 6 | Equipment | Itemized | $2,514.00 |
| 7 | Supplies and materials | Itemized | $3,240.48 |
| Member total | $307,125.58 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,727.16 |
| FIELD REPRESENTATIVE | 6 | $35,743.74 |
| CASEWORKER | 4 | $25,843.74 |
| DISTRICT DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $13,974.99 |
| CASEWORKER MANAGER | 2 | $12,500.01 |
| PRESS SEC/AGR OUTREACH | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,421.87 |
| PRESS SEC/POLICY ANALYST | 2 | $11,000.01 |
| CONST CORR MGR & LEG ASST | 2 | $10,625.01 |
| STAFF ASST/LEGISLATIVE CORRES | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 4 | $5,750.01 |
| Payroll total | 36 | $235,086.57 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840182 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TRAINING | CITI PCARD-ASU FOUNDATION INC | $20.00 |
| 848121 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0386859 | 2016-03-31 | 2016-02-01–2016-02-29 | NON-TECHNOLOGY SERVICE CONTR | ADVANTEL INC | $606.82 |
| E0356285 | 2016-01-04 | 2015-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | SOLVERE ONE LLC | $5,000.00 |
| 834766 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835134 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| FIN-00957-BD | 2016-03-15 | 2014-12-16–2014-12-16 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$500.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835478 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,000.00 |
| 835479 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 835703 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $350.00 |
| E0366103 | 2016-02-01 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $606.82 |
| E0366106 | 2016-02-01 | 2016-01-14–2016-02-13 | UTILITIES | CENTURY LINK | $431.26 |
| 840820 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,000.00 |
| 840821 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 841035 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $350.00 |
| E0371824 | 2016-02-17 | 2016-01-27–2016-02-26 | UTILITIES | SUDDENLINK | $198.58 |
| E0371839 | 2016-02-17 | 2016-01-16–2016-02-15 | UTILITIES | CENTURY LINK | $253.30 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.76 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.76 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0377065 | 2016-03-02 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0383470 | 2016-03-18 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0383469 | 2016-03-21 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0386853 | 2016-03-29 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line78 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361047 | 2016-01-13 | 2016-01-04–2016-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.32 |
| E0362100 | 2016-01-15 | 2016-01-08–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.80 |
| E0362103 | 2016-01-15 | 2016-01-06–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| E0362106 | 2016-01-15 | 2016-01-07–2016-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.39 |
| E0363990 | 2016-01-22 | 2016-01-11–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.42 |
| E0364896 | 2016-01-27 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.60 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $145.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $140.60 |
| E0364933 | 2016-01-29 | 2016-01-12–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.88 |
| E0370089 | 2016-02-10 | 2016-01-11–2016-01-20 | LODGING | IndividualName withheld | $215.27 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| 849196 | 2016-03-18 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,382.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| 838865 | 2016-02-03 | 2016-01-04–2016-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $730.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361044 | 2016-01-14 | 2016-04-04–2017-04-04 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS BUSINESS | $64.95 |
| E0361049 | 2016-01-14 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0362094 | 2016-01-19 | 2016-01-26–2017-01-27 | PUBLICATIONS/REFERENCE MAT'L | MARSHALL MOUNTAIN WAVE PUBLISHING CO | $30.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.51 |
| E0366098 | 2016-02-01 | 2016-03-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | THE BATESVILLE GUARD-RECORD COMPANY INC | $180.00 |
| E0370089 | 2016-02-10 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $98.00 |
| E0370092 | 2016-02-10 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| E0371821 | 2016-02-17 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0371832 | 2016-02-17 | 2016-02-08–2016-02-08 | FOOD & BEVERAGE | IndividualName withheld | $41.26 |