5rows
$2,397.76paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$321,635.762011 HON. ERIC A. "RICK" CRAWFORD ($271.01) · 2012 HON. ERIC A. "RICK" CRAWFORD ($136.40) · 2015 HON. ERIC A. "RICK" CRAWFORD ($7,956.73) · 2016 HON. ERIC A. "RICK" CRAWFORD ($313,271.62) · Median member: $282,291.49
2016 so far$579,946.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,890.62 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ERIC A. "RICK" CRAWFORD | 2011 | $271.01 |
| 2012 HON. ERIC A. "RICK" CRAWFORD | 2012 | $136.40 |
| 2015 HON. ERIC A. "RICK" CRAWFORD | 2015 | $7,956.73 |
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $313,271.62 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,890.62 |
| 2 | Contractual services | Itemized | $6,524.77 |
| 3 | Rent, communications and utilities | Itemized | $26,439.51 |
| 4 | Printing and franked mail | Itemized | $1,685.86 |
| 5 | Travel | Itemized | $18,613.28 |
| 6 | Equipment | Itemized | $9,583.65 |
| 7 | Supplies and materials | Itemized | $12,898.07 |
| Member total | $321,635.76 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $35,743.74 |
| CASEWORKER | 2 | $25,843.74 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $15,474.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,453.12 |
| LEGISLATIVE ASST & CORRESP MGR | 1 | $13,124.99 |
| CASEWORKER MANAGER | 1 | $12,500.01 |
| PRESS SEC/AGR OUTREACH | 1 | $12,500.01 |
| COMMUNICATIONS MANAGER | 1 | $12,250.00 |
| SHARED EMPLOYEE | 4 | $10,750.01 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| Payroll total | 20 | $245,890.62 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851202 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856584 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408069 | 2016-06-01 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | ADVANTEL INC | $606.82 |
| 861933 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0398592 | 2016-05-03 | 2015-09-17–2015-09-30 | NON-TECHNOLOGY SERVICE CONTR | ADVANTEL INC | $262.95 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388937 | 2016-04-06 | 2016-03-16–2016-04-15 | UTILITIES | CENTURY LINK | $252.72 |
| E0388941 | 2016-04-06 | 2016-03-27–2016-04-26 | UTILITIES | SUDDENLINK | $198.74 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.51 |
| 851840 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,000.00 |
| 851841 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 852054 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $350.00 |
| E0394702 | 2016-04-21 | 2016-02-27–2016-03-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $100.00 |
| E0396466 | 2016-04-28 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $100.00 |
| E0396450 | 2016-04-29 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $628.87 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$81.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.24 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0397279 | 2016-04-29 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0399656 | 2016-05-05 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 855620 | 2016-05-06 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $9.25 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | 〃 | $9.88 |
Travel, line by line99 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388930 | 2016-04-06 | 2016-02-12–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.04 |
| 〃 | 〃 | 2016-03-10–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.36 |
| E0390067 | 2016-04-11 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.61 |
| E0390069 | 2016-04-11 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.24 |
| E0390072 | 2016-04-11 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.20 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.80 |
| E0391433 | 2016-04-13 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 〃 | 〃 | 2016-03-03–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| E0392804 | 2016-04-18 | 2016-04-07–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.16 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 855037 | 2016-04-26 | 2016-02-08–2016-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,280.65 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388931 | 2016-04-06 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $681.56 |
| E0390073 | 2016-04-11 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $41.97 |
| E0391441 | 2016-04-13 | 2016-03-25–2017-03-25 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $36.00 |
| E0391442 | 2016-04-13 | 2016-04-17–2017-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | $48.00 |
| E0391446 | 2016-04-13 | 2016-03-31–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | TIMES HERALD PUBLISHING | $169.00 |
| E0391454 | 2016-04-13 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $17.80 |
| E0391456 | 2016-04-13 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | EAST ARKANSAS CROSSROADS COALITION | $35.00 |
| E0391458 | 2016-04-13 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.52 |
| E0392813 | 2016-04-18 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | CLARK OFFICE PRODUCTS INC | $6.29 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |