3rows
$849.02paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,134.342017 HON. ERIC A. "RICK" CRAWFORD ($9,951.81) · 2018 HON. ERIC A. "RICK" CRAWFORD ($290,182.53) · Median member: $302,276.68
2018 so far$563,879.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $239,461.38 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIC A. "RICK" CRAWFORD | 2017 | $9,951.81 |
| 2018 HON. ERIC A. "RICK" CRAWFORD | 2018 | $290,182.53 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,461.38 |
| 2 | Contractual services | Itemized | $6,801.49 |
| 3 | Rent, communications and utilities | Itemized | $32,725.64 |
| 4 | Printing and franked mail | Itemized | $1,987.41 |
| 5 | Travel | Itemized | $15,409.55 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $3,520.87 |
| Member total | $300,134.34 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $25,562.49 |
| LEGISLATIVE DIRECTOR | 1 | $18,187.50 |
| OFFICE MANAGER & SCHEDULER | 1 | $16,391.67 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $15,774.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $15,000.00 |
| SENIOR CASEWORK MANAGER | 1 | $14,093.76 |
| PRESS SEC/AGR OUTREACH | 1 | $14,000.01 |
| MIL & VET AFFAIR LIA & LEG AST | 1 | $13,125.00 |
| VA CASEWORK MANAGER | 1 | $10,250.01 |
| LEG. ANALYST & LEG CORR | 1 | $8,750.01 |
| AGRICULTURE LA | 1 | $8,750.00 |
| STAFF ASSIST/SYSTEM SUPPORT | 1 | $7,750.00 |
| DIGITAL MEDIA SPECIALIST | 1 | $5,866.67 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 8 | $18,675.01 |
| Payroll total | 25 | $239,461.38 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 983823 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $49.99 |
| 〃 | 〃 | 〃 | CONSULTANT CONTRACT SERVICE | CITI PCARD-THE KEVIN EIKENBERRY | $29.00 |
| E0615722 | 2018-04-16 | 2018-04-05–2018-04-06 | TRAINING | IndividualName withheld | $90.00 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 989851 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| E0624719 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| E0631948 | 2018-06-13 | 2018-05-18–2018-05-18 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 994412 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613351 | 2018-04-04 | 2018-03-14–2018-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $446.84 |
| E0613353 | 2018-04-04 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $46.94 |
| E0613355 | 2018-04-04 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $306.80 |
| 983620 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 983689 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 983739 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,100.00 |
| 983810 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| E0615719 | 2018-04-16 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $622.69 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.69 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.75 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.29 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| E0613349 | 2018-04-04 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $729.00 |
| E0623537 | 2018-05-09 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0628547 | 2018-05-30 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0631946 | 2018-06-08 | 2018-05-23–2018-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line77 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613347 | 2018-04-10 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2018-03-21–2018-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $603.00 |
| 〃 | 〃 | 2018-03-21–2018-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,092.20 |
| E0614359 | 2018-04-10 | 2018-03-07–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.44 |
| E0614360 | 2018-04-10 | 2018-03-15–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.96 |
| E0613352 | 2018-04-11 | 2018-03-15–2018-03-22 | LODGING | IndividualName withheld | $1,161.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $183.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.10 |
| E0614356 | 2018-04-12 | 2018-03-13–2018-03-14 | LODGING | IndividualName withheld | $70.36 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614357 | 2018-04-10 | 2018-04-17–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | $48.00 |
| E0614358 | 2018-04-10 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $42.28 |
| E0615717 | 2018-04-14 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $17.80 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | −$29.51 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SOUNDCLOUD INC | $121.50 |
| E0615732 | 2018-04-16 | 2018-04-25–2019-04-24 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| E0616609 | 2018-04-17 | 2018-04-02–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $53.68 |
| E0616623 | 2018-04-17 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | EAST ARKANSAS CROSSROADS COALITION | $40.00 |