3rows
$1,298.98paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,020.422016 HON. ERIC A. "RICK" CRAWFORD ($346,020.42) · Median member: $323,677.86
2016 so far$1,210,917.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $298,930.52 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $346,020.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,930.52 |
| 2 | Contractual services | Itemized | $6,231.55 |
| 3 | Rent, communications and utilities | Itemized | $19,337.42 |
| 4 | Printing and franked mail | Itemized | $1,327.37 |
| 5 | Travel | Itemized | $14,130.47 |
| 6 | Equipment | Itemized | $573.00 |
| 7 | Supplies and materials | Itemized | $5,490.09 |
| Member total | $346,020.42 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $54,243.75 |
| CASEWORKER | 2 | $44,593.74 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| OFFICE MANAGER & SCHEDULER | 1 | $23,724.99 |
| PRESS SEC/AGR OUTREACH | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,437.49 |
| LEGISLATIVE ASST & CORRESP MGR | 1 | $19,874.99 |
| COMMUNICATIONS MANAGER | 1 | $19,625.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $10,750.01 |
| SHARED EMPLOYEE | 3 | $5,750.01 |
| CONSTI CORR CORD & STAFF ASST | 1 | $2,347.22 |
| CASEWORKER MANAGER | 1 | $833.33 |
| Payroll total | 19 | $298,930.52 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882623 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MANAGER TOOLS LLC | $200.00 |
| 887850 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-THE KEVIN EIKENBERRY | $346.55 |
| E0466251 | 2016-12-08 | 2016-11-02–2016-11-02 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 895265 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446835 | 2016-10-03 | 2016-09-14–2016-10-13 | UTILITIES | CENTURYLINK | $438.46 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.98 |
| E0449130 | 2016-10-12 | 2016-09-16–2016-10-15 | UTILITIES | CENTURYLINK | $278.92 |
| E0450113 | 2016-10-14 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $606.82 |
| 883249 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,000.00 |
| 883250 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 883455 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $350.00 |
| E0453110 | 2016-10-21 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $628.34 |
| E0453301 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $99.90 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.97 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.11 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0452058 | 2016-10-19 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 891280 | 2016-11-22 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0472986 | 2016-12-22 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.70 |
| E0472988 | 2016-12-22 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line84 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446842 | 2016-10-03 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| E0446846 | 2016-10-04 | 2016-09-08–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.20 |
| E0449124 | 2016-10-12 | 2016-09-22–2016-09-22 | MEALS | IndividualName withheld | $67.78 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.98 |
| E0449126 | 2016-10-12 | 2016-08-28–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.40 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.92 |
| E0449128 | 2016-10-12 | 2016-09-28–2016-09-28 | MEALS | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2016-09-26–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.64 |
| E0450110 | 2016-10-14 | 2016-10-03–2016-10-03 | MEALS | IndividualName withheld | $11.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.56 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| E0455882 | 2016-11-04 | 2016-10-06–2017-10-05 | WARRANTIES | CLARK OFFICE PRODUCTS INC | $270.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446836 | 2016-10-04 | 2016-08-19–2016-08-19 | FOOD & BEVERAGE | THE STOREHOUSE INC | $18.39 |
| E0446841 | 2016-10-04 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.90 |
| E0446844 | 2016-10-04 | 2016-08-26–2016-08-26 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $71.97 |
| E0446845 | 2016-10-04 | 2016-08-17–2016-08-17 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $50.08 |
| E0446855 | 2016-10-04 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $49.17 |
| E0449127 | 2016-10-12 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $27.96 |
| E0450107 | 2016-10-14 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.80 |
| E0452061 | 2016-10-19 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $98.04 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $4.99 |