3rows
$835.59paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,115.642016 HON. ERIC A. "RICK" CRAWFORD ($606.82) · 2017 HON. ERIC A. "RICK" CRAWFORD ($288,508.82) · Median member: $294,398.14
2017 so far$866,176.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $230,017.01 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $606.82 |
| 2017 HON. ERIC A. "RICK" CRAWFORD | 2017 | $288,508.82 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,017.01 |
| 2 | Contractual services | Itemized | $11,504.00 |
| 3 | Rent, communications and utilities | Itemized | $25,582.16 |
| 4 | Printing and franked mail | Itemized | $2,334.08 |
| 5 | Travel | Itemized | $17,405.78 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $2,044.61 |
| Member total | $289,115.64 |
Staff, by title25 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $23,937.49 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $15,774.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $15,000.00 |
| OFFICE MANAGER & SCHEDULER | 1 | $14,724.99 |
| SENIOR CASEWORK MANAGER | 1 | $14,093.76 |
| PRESS SEC/AGR OUTREACH | 1 | $13,250.01 |
| MIL & VET AFFAIR LIA & LEG AST | 1 | $13,125.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $12,333.33 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $9,999.99 |
| SR. POLICY ADV & LEG. OPS MGR | 1 | $9,791.66 |
| VA CASEWORK MANAGER | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $6,523.62 |
| DEPUTY CHIEF OF STAFF | 1 | $5,833.33 |
| other titles | 9 | $15,177.92 |
| Payroll total | 25 | $230,017.01 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930861 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931575 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936506 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937221 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-THE KEVIN EIKENBERRY | $29.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942208 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942919 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530431 | 2017-07-05 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $99.93 |
| E0530423 | 2017-07-06 | 2017-06-15–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $339.47 |
| E0530433 | 2017-07-07 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $648.41 |
| E0531382 | 2017-07-11 | 2017-06-14–2017-07-13 | UTILITIES | CENTURY LINK | $459.55 |
| E0531384 | 2017-07-11 | 2017-06-16–2017-07-15 | UTILITIES | CENTURY LINK | $302.54 |
| 932073 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 932144 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 932199 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,100.00 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.84 |
| E0534093 | 2017-07-20 | 2017-06-29–2017-07-28 | UTILITIES | SUDDENLINK | $40.46 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.67 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.66 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,466.06 |
| 929666 | 2017-07-05 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $442.18 |
| 935206 | 2017-07-27 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0547034 | 2017-08-25 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 941083 | 2017-09-01 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.65 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530425 | 2017-07-05 | 2017-06-13–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.73 |
| E0530432 | 2017-07-07 | 2017-06-15–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| E0531379 | 2017-07-12 | 2017-06-12–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | MEALS | IndividualName withheld | $32.82 |
| 〃 | 〃 | 2017-06-12–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.92 |
| E0531380 | 2017-07-12 | 2017-06-17–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.02 |
| E0531385 | 2017-07-12 | 2017-06-27–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.36 |
| E0531386 | 2017-07-12 | 2017-05-25–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.40 |
| 〃 | 〃 | 2017-06-07–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530426 | 2017-07-06 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $220.48 |
| E0531381 | 2017-07-11 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $15.29 |
| E0531383 | 2017-07-11 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $34.17 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-B&H PHOTO | $141.44 |
| E0534092 | 2017-07-21 | 2017-07-12–2018-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| FRM0070253 | 2017-07-21 | 2017-06-13–2017-06-13 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0535324 | 2017-07-24 | 2017-06-26–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $16.15 |
| E0536548 | 2017-07-26 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $55.90 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |