5rows
$1,025.70paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,367.652017 HON. ERIC A. "RICK" CRAWFORD ($50,670.36) · 2018 HON. ERIC A. "RICK" CRAWFORD ($273,697.29) · Median member: $335,905.50
2018 so far$273,697.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $240,364.12 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIC A. "RICK" CRAWFORD | 2017 | $50,670.36 |
| 2018 HON. ERIC A. "RICK" CRAWFORD | 2018 | $273,697.29 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,364.12 |
| 2 | Contractual services | Itemized | $33,754.74 |
| 3 | Rent, communications and utilities | Itemized | $24,986.54 |
| 4 | Printing and franked mail | Itemized | $921.16 |
| 5 | Travel | Itemized | $13,352.73 |
| 6 | Equipment | Itemized | $3,372.80 |
| 7 | Supplies and materials | Itemized | $7,615.56 |
| Member total | $324,367.65 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,534.25 |
| FIELD REPRESENTATIVE | 4 | $23,687.49 |
| LEGISLATIVE DIRECTOR | 2 | $18,165.27 |
| DEPUTY CHIEF OF STAFF | 2 | $17,499.99 |
| DIR. OF FIELD OFFICES & INFRAS | 2 | $15,774.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $15,000.00 |
| OFFICE MANAGER & SCHEDULER | 2 | $14,724.99 |
| SENIOR CASEWORK MANAGER | 2 | $14,093.76 |
| PRESS SEC/AGR OUTREACH | 2 | $13,250.01 |
| AGRICULTURE LA | 2 | $13,125.00 |
| MIL & VET AFFAIR LIA & LEG AST | 2 | $13,125.00 |
| VA CASEWORK MANAGER | 2 | $9,500.01 |
| LEG. ANALYST & LEG CORR | 2 | $8,750.01 |
| STAFF ASSIST/SYSTEM SUPPORT | 2 | $7,416.67 |
| SHARED EMPLOYEE | 4 | $6,250.01 |
| other titles | 4 | $8,466.67 |
| Payroll total | 38 | $240,364.12 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972493 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE KEVIN EIKENBERRY | $29.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $49.99 |
| 980341 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 981270 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $438.75 |
| E0581677 | 2018-01-04 | 2017-12-12–2017-12-12 | TRAINING | IndividualName withheld | $20.00 |
| E0586763 | 2018-01-11 | 2017-12-19–2017-12-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| E0586759 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0586762 | 2018-01-12 | 2017-12-21–2017-12-21 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| 965103 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589461 | 2018-01-18 | 2018-01-01–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $632.55 |
| E0590238 | 2018-01-18 | 2017-12-29–2018-01-28 | UTILITIES | SUDDENLINK | $46.74 |
| E0590240 | 2018-01-19 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $310.47 |
| E0596448 | 2018-02-02 | 2018-01-14–2018-02-13 | UTILITIES | CENTURY LINK | $670.31 |
| E0596451 | 2018-02-02 | 2018-01-29–2018-02-28 | UTILITIES | SUDDENLINK | $46.94 |
| E0597617 | 2018-02-07 | 2018-01-16–2018-02-15 | UTILITIES | CENTURY LINK | $312.15 |
| E0598992 | 2018-02-13 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $623.07 |
| 972289 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 972357 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 972410 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,100.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$93.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.94 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.65 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| E0597620 | 2018-02-06 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 975575 | 2018-03-05 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| E0607792 | 2018-03-14 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0609896 | 2018-03-21 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.79 |
Travel, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590245 | 2018-01-18 | 2018-01-03–2018-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.44 |
| E0591606 | 2018-01-21 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.70 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $194.70 |
| E0591608 | 2018-01-21 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.70 |
| E0592582 | 2018-01-22 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.56 |
| E0592583 | 2018-01-23 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.40 |
| E0594647 | 2018-01-29 | 2018-01-09–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.40 |
| E0594648 | 2018-01-29 | 2018-01-15–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.04 |
| E0595442 | 2018-01-31 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| E0596455 | 2018-02-02 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 981018 | 2018-03-28 | 2018-01-07–2018-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,194.90 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,949.90 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590243 | 2018-01-19 | 2018-01-31–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0590246 | 2018-01-19 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $205.90 |
| E0592577 | 2018-01-23 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $16.49 |
| E0593833 | 2018-01-26 | 2018-02-10–2019-02-10 | PUBLICATIONS/REFERENCE MAT'L | BLYTHEVILLE COURIER NEWS | $110.00 |
| E0594646 | 2018-01-29 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $16.50 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$491.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.69 |
| E0596449 | 2018-02-02 | 2018-01-20–2018-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.75 |
| E0597618 | 2018-02-07 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $22.28 |
| E0597622 | 2018-02-08 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $17.80 |