3rows
$733.25paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,447.412015 HON. ERIC A. "RICK" CRAWFORD ($371.34) · 2016 HON. ERIC A. "RICK" CRAWFORD ($748.54) · 2017 HON. ERIC A. "RICK" CRAWFORD ($320,327.53) · Median member: $289,986.76
2017 so far$577,667.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $238,637.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ERIC A. "RICK" CRAWFORD | 2015 | $371.34 |
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $748.54 |
| 2017 HON. ERIC A. "RICK" CRAWFORD | 2017 | $320,327.53 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,637.98 |
| 2 | Contractual services | Itemized | $11,913.00 |
| 3 | Rent, communications and utilities | Itemized | $36,777.94 |
| 4 | Printing and franked mail | Itemized | $2,421.65 |
| 5 | Travel | Itemized | $20,901.71 |
| 6 | Equipment | Itemized | $2,580.43 |
| 7 | Supplies and materials | Itemized | $8,214.70 |
| Member total | $321,447.41 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 3 | $32,370.83 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,958.32 |
| OFFICE MANAGER & SCHEDULER | 1 | $14,724.99 |
| CASEWORKER | 2 | $13,447.91 |
| PRESS SEC/AGR OUTREACH | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,437.49 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $10,416.67 |
| SENIOR CASEWORK MANAGER | 1 | $10,229.17 |
| MIL & VET AFFAIR LIA & LEG AST | 1 | $9,583.33 |
| CONSTI CORR CORD & STAFF ASST | 1 | $8,124.99 |
| VA CASEWORK MANAGER | 1 | $7,166.67 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $6,341.67 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $5,833.33 |
| other titles | 8 | $18,218.34 |
| Payroll total | 26 | $238,637.98 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913902 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914629 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | CONSULTANT CONTRACT SERVICE | CITI PCARD-THE KEVIN EIKENBERRY | $58.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919495 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920222 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927617 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928337 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502895 | 2017-04-05 | 2017-03-29–2017-04-28 | UTILITIES | SUDDENLINK | $42.89 |
| E0502908 | 2017-04-05 | 2017-03-14–2017-04-13 | UTILITIES | CENTURY LINK | $437.66 |
| E0502913 | 2017-04-05 | 2017-03-16–2017-04-15 | UTILITIES | CENTURYLINK | $312.26 |
| 915275 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 915276 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 915277 | 2017-04-14 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 915147 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 915278 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-SOUNDCLOUD INC | $121.50 |
| E0509399 | 2017-04-21 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $99.93 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $722.16 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $921.16 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.91 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| E0507538 | 2017-04-19 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| E0516846 | 2017-05-19 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0518137 | 2017-05-24 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0525895 | 2017-06-14 | 2017-05-30–2017-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0526867 | 2017-06-19 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line112 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501089 | 2017-04-03 | 2017-03-03–2017-03-04 | LODGING | IndividualName withheld | $102.95 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.29 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $26.07 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | GASOLINE | IndividualName withheld | $15.32 |
| E0501091 | 2017-04-03 | 2017-03-09–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.40 |
| E0502286 | 2017-04-04 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.36 |
| E0502189 | 2017-04-05 | 2017-03-21–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.23 |
| E0502901 | 2017-04-05 | 2017-03-23–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.16 |
| E0502906 | 2017-04-05 | 2017-03-16–2017-03-16 | MEALS | IndividualName withheld | $13.22 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.88 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 920842 | 2017-05-18 | 2017-05-09–2017-05-09 | WARRANTIES | HOUSECALL LLC | $99.00 |
| 923384 | 2017-05-22 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,253.43 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502914 | 2017-04-05 | 2017-04-17–2018-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | $48.00 |
| E0502917 | 2017-04-05 | 2017-04-08–2018-04-08 | PUBLICATIONS/REFERENCE MAT'L | BLYTHEVILLE COURIER NEWS | $99.00 |
| E0505169 | 2017-04-12 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0505175 | 2017-04-17 | 2017-04-26–2018-04-25 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| E0505179 | 2017-04-17 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | EAST ARKANSAS CROSSROADS COALITION | $35.00 |
| E0505177 | 2017-04-18 | 2017-04-13–2018-04-13 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $36.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| E0507532 | 2017-04-19 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | CLARK OFFICE PRODUCTS INC | $16.90 |
| E0507537 | 2017-04-19 | 2017-04-09–2017-04-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0509438 | 2017-04-21 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $55.90 |