2rows
$501.69paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,143.092017 HON. ERIC A. "RICK" CRAWFORD ($379,143.09) · Median member: $341,527.33
2017 so far$1,245,319.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $310,003.01 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIC A. "RICK" CRAWFORD | 2017 | $379,143.09 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,003.01 |
| 2 | Contractual services | Itemized | $16,359.00 |
| 3 | Rent, communications and utilities | Itemized | $22,739.29 |
| 4 | Printing and franked mail | Itemized | $1,810.38 |
| 5 | Travel | Itemized | $23,516.34 |
| 6 | Equipment | Itemized | $1,423.01 |
| 7 | Supplies and materials | Itemized | $3,292.06 |
| Member total | $379,143.09 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $36,187.49 |
| DEPUTY CHIEF OF STAFF | 1 | $23,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,437.51 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $22,024.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $21,250.00 |
| OFFICE MANAGER & SCHEDULER | 1 | $20,974.99 |
| SENIOR CASEWORK MANAGER | 1 | $20,343.76 |
| PRESS SEC/AGR OUTREACH | 1 | $19,500.01 |
| MIL & VET AFFAIR LIA & LEG AST | 1 | $19,375.00 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $16,249.99 |
| VA CASEWORK MANAGER | 1 | $15,750.01 |
| AGRICULTURE LA | 1 | $13,625.00 |
| LEG. ANALYST & LEG CORR | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| Payroll total | 17 | $310,003.01 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557713 | 2017-10-06 | 2017-08-31–2017-08-31 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 947615 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948327 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | CONSULTANT CONTRACT SERVICE | CITI PCARD-MANAGER TOOLS LLC | $200.00 |
| 〃 | 〃 | 〃 | CONSULTANT CONTRACT SERVICE | CITI PCARD-THE KEVIN EIKENBERRY | $29.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955917 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956626 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959434 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557720 | 2017-10-10 | 2017-09-14–2017-10-13 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $440.37 |
| E0557722 | 2017-10-10 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $99.87 |
| E0557724 | 2017-10-10 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $648.07 |
| E0559345 | 2017-10-11 | 2017-09-29–2017-10-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $46.48 |
| E0559347 | 2017-10-13 | 2017-09-16–2017-10-15 | UTILITIES | CENTURYLINK | $305.55 |
| 948806 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 948875 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 948927 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,100.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $77.65 |
| E0563766 | 2017-10-20 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $100.24 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.76 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.55 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| E0559349 | 2017-10-11 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 951632 | 2017-10-26 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $311.37 |
| 〃 | 〃 | 2017-08-14–2017-08-14 | PRINTING & REPRODUCTION | 〃 | $270.80 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line95 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557712 | 2017-10-06 | 2017-09-06–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.32 |
| E0557714 | 2017-10-06 | 2017-09-15–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.51 |
| E0557717 | 2017-10-06 | 2017-09-18–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.40 |
| E0557718 | 2017-10-06 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.13 |
| E0557716 | 2017-10-10 | 2017-09-17–2017-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.80 |
| E0559348 | 2017-10-17 | 2017-09-20–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.72 |
| E0559350 | 2017-10-17 | 2017-09-19–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.48 |
| E0559351 | 2017-10-17 | 2017-08-15–2017-08-17 | LODGING | IndividualName withheld | $935.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $57.72 |
| 〃 | 〃 | 2017-08-14–2017-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.28 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-AMAZON MKTPLACE PMTS | $375.00 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | IndividualName withheld | $109.44 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | IndividualName withheld | $210.87 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-WAL-MART | $179.71 |
| E0570081 | 2017-11-27 | 2017-11-06–2018-11-05 | WARRANTIES | CLARK OFFICE PRODUCTS INC | $270.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557715 | 2017-10-06 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $521.15 |
| E0559354 | 2017-10-16 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $314.88 |
| 951355 | 2017-10-18 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0561966 | 2017-10-18 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $17.80 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.95 |
| E0562006 | 2017-10-24 | 2017-08-28–2017-08-28 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $237.81 |
| E0562011 | 2017-10-24 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $19.48 |
| E0563762 | 2017-10-25 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | THE STOREHOUSE INC | $14.49 |