3rows
$1,974.43paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,000.412015 HON. ERIC A. "RICK" CRAWFORD ($50.00) · 2016 HON. ERIC A. "RICK" CRAWFORD ($284,950.41) · Median member: $292,350.17
2016 so far$864,897.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $235,861.10 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ERIC A. "RICK" CRAWFORD | 2015 | $50.00 |
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $284,950.41 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,861.10 |
| 2 | Contractual services | Itemized | $6,953.64 |
| 3 | Rent, communications and utilities | Itemized | $20,830.33 |
| 4 | Printing and franked mail | Itemized | $1,060.72 |
| 5 | Travel | Itemized | $18,016.66 |
| 6 | Equipment | Itemized | $303.00 |
| 7 | Supplies and materials | Itemized | $1,974.96 |
| Member total | $285,000.41 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,410.41 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $27,593.74 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $14,724.99 |
| PRESS SEC/AGR OUTREACH | 1 | $14,250.01 |
| CASEWORKER MANAGER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,437.49 |
| LEGISLATIVE ASST & CORRESP MGR | 1 | $11,874.99 |
| COMMUNICATIONS MANAGER | 1 | $11,625.00 |
| DISTRICT DIRECTOR | 1 | $11,444.44 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $5,750.01 |
| Payroll total | 19 | $235,861.10 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867072 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424352 | 2016-07-21 | 2016-06-28–2016-06-28 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| E0430484 | 2016-08-09 | 2016-06-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | ADVANTEL INC | $606.82 |
| 872320 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433628 | 2016-08-19 | 2016-07-15–2016-07-15 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $55.00 |
| E0435194 | 2016-08-25 | 2016-07-01–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | ADVANTEL INC | $606.82 |
| 877558 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418120 | 2016-07-01 | 2016-06-14–2016-07-13 | UTILITIES | CENTURY LINK | $435.20 |
| E0420315 | 2016-07-08 | 2016-06-16–2016-07-15 | UTILITIES | CENTURY LINK | $277.11 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.25 |
| E0421831 | 2016-07-15 | 2016-04-16–2016-05-15 | UTILITIES | CENTURY LINK | $254.94 |
| E0421854 | 2016-07-15 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $606.82 |
| 867711 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,000.00 |
| 867712 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 867926 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $350.00 |
| E0425238 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $628.93 |
| E0425243 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $100.02 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $795.30 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.17 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.46 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 866542 | 2016-07-15 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| 876894 | 2016-09-14 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $84.71 |
| E0443717 | 2016-09-21 | 2016-09-07–2016-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line92 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418117 | 2016-07-01 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.28 |
| E0418118 | 2016-07-01 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| E0418119 | 2016-07-05 | 2016-05-05–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.08 |
| E0420319 | 2016-07-11 | 2016-06-27–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.40 |
| E0420320 | 2016-07-11 | 2016-06-27–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.16 |
| E0420317 | 2016-07-12 | 2016-06-09–2016-06-10 | LODGING | IndividualName withheld | $104.66 |
| 〃 | 〃 | 2016-06-16–2016-06-17 | LODGING | IndividualName withheld | $102.36 |
| 〃 | 〃 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.44 |
| E0423047 | 2016-07-18 | 2016-07-06–2016-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.76 |
| E0423051 | 2016-07-18 | 2016-06-07–2016-06-27 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $512.88 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420311 | 2016-07-07 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $10.19 |
| E0416235 | 2016-07-12 | 2016-07-15–2017-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| E0423056 | 2016-07-18 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.98 |
| E0423075 | 2016-07-18 | 2016-08-13–2017-08-12 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER INDEX | $38.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| E0424348 | 2016-07-20 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $36.14 |
| E0425247 | 2016-07-21 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $179.85 |
| E0425255 | 2016-07-26 | 2016-09-01–2017-09-01 | PUBLICATIONS/REFERENCE MAT'L | THE BATESVILLE GUARD-RECORD COMPANY INC | $140.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.91 |