5rows
$891.01paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,446.402016 HON. ERIC A. "RICK" CRAWFORD ($28,106.01) · 2017 HON. ERIC A. "RICK" CRAWFORD ($257,340.39) · Median member: $297,702.03
2017 so far$257,340.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $217,335.29 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $28,106.01 |
| 2017 HON. ERIC A. "RICK" CRAWFORD | 2017 | $257,340.39 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,335.29 |
| 2 | Contractual services | Itemized | $12,232.77 |
| 3 | Rent, communications and utilities | Itemized | $16,250.30 |
| 4 | Printing and franked mail | Itemized | $1,162.10 |
| 5 | Travel | Itemized | $11,956.47 |
| 6 | Equipment | Itemized | $10,869.96 |
| 7 | Supplies and materials | Itemized | $15,639.51 |
| Member total | $285,446.40 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,772.83 |
| FIELD REPRESENTATIVE | 7 | $35,681.22 |
| CASEWORKER | 4 | $26,593.74 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OFFICE MANAGER & SCHEDULER | 2 | $14,724.99 |
| PRESS SEC/AGR OUTREACH | 2 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,437.49 |
| LEGISLATIVE ASST & CORRESP MGR | 2 | $11,874.99 |
| COMMUNICATIONS MANAGER | 2 | $11,625.00 |
| STAFF ASST/LEGISLATIVE CORRES | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| CONSTI CORR CORD & STAFF ASST | 2 | $8,124.99 |
| SHARED EMPLOYEE | 5 | $6,250.01 |
| Payroll total | 36 | $217,335.29 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897648 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 900690 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0487227 | 2017-02-15 | 2017-01-11–2017-01-11 | EQUIPMENT INSTALLATION | BLUE SKY TECHNOLOGIES LLC | $550.95 |
| 902928 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903660 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0489570 | 2017-02-21 | 2017-01-30–2017-01-30 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908315 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 909043 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MANAGER TOOLS LLC | $250.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476253 | 2017-01-10 | 2016-12-14–2017-01-13 | UTILITIES | CENTURY LINK | $438.14 |
| E0477757 | 2017-01-12 | 2016-12-16–2017-01-15 | UTILITIES | CENTURY LINK | $272.54 |
| E0482852 | 2017-01-31 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $627.66 |
| E0482853 | 2017-01-31 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $99.78 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| E0487222 | 2017-02-13 | 2017-01-14–2017-02-13 | UTILITIES | CENTURY LINK | $437.66 |
| E0490537 | 2017-02-24 | 2017-01-16–2017-02-15 | UTILITIES | CENTURYLINK | $258.22 |
| E0490544 | 2017-02-24 | 2017-01-29–2017-02-28 | UTILITIES | SUDDENLINK | $32.02 |
| E0491374 | 2017-02-27 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $99.78 |
| E0491393 | 2017-02-27 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $627.66 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.50 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.51 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0501079 | 2017-03-30 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 912662 | 2017-03-31 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.92 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | 〃 | $24.67 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | 〃 | $48.84 |
Travel, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478829 | 2017-01-17 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $129.60 |
| E0482809 | 2017-01-31 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.64 |
| E0482814 | 2017-01-31 | 2017-01-17–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.66 |
| E0487226 | 2017-02-15 | 2017-01-16–2017-01-19 | LODGING | IndividualName withheld | $309.87 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.67 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $155.07 |
| 〃 | 〃 | 2017-01-17–2017-01-19 | GASOLINE | IndividualName withheld | $57.52 |
| 〃 | 〃 | 2017-01-16–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.23 |
| E0487238 | 2017-02-15 | 2017-01-24–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.40 |
| E0489555 | 2017-02-21 | 2017-02-03–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.08 |
Equipment, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 900940 | 2017-01-25 | 2017-01-20–2017-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,114.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 901449 | 2017-01-31 | 2016-12-09–2016-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,989.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
| 906724 | 2017-02-24 | 2017-02-22–2017-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,649.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 907818 | 2017-03-10 | 2017-02-22–2017-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,114.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472989 | 2017-01-05 | 2017-04-13–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $4,257.00 |
| E0477754 | 2017-01-12 | 2017-01-31–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0477755 | 2017-01-12 | 2017-04-04–2018-04-04 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS BUSINESS | $74.95 |
| E0478790 | 2017-01-17 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $29.37 |
| E0480820 | 2017-01-25 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $266.29 |
| E0480792 | 2017-01-30 | 2017-01-01–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | HOUSECALL | $5,000.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $858.52 |
| 902571 | 2017-02-14 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $336.00 |
| E0487224 | 2017-02-15 | 2017-01-20–2017-01-20 | FOOD & BEVERAGE | THE STOREHOUSE INC | $31.58 |