3rows
$617.47paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,373.242018 HON. ERIC A. "RICK" CRAWFORD ($319,373.24) · Median member: $312,059.33
2018 so far$883,253.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $245,383.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC A. "RICK" CRAWFORD | 2018 | $319,373.24 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,383.62 |
| 2 | Contractual services | Itemized | $6,593.36 |
| 3 | Rent, communications and utilities | Itemized | $24,220.39 |
| 4 | Printing and franked mail | Itemized | $1,318.58 |
| 5 | Travel | Itemized | $20,049.34 |
| 6 | Equipment | Itemized | $18,330.91 |
| 7 | Supplies and materials | Itemized | $3,477.04 |
| Member total | $319,373.24 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $25,562.49 |
| LEGISLATIVE DIRECTOR | 1 | $18,187.50 |
| OFFICE MANAGER & SCHEDULER | 1 | $17,225.01 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $15,774.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| 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 |
| TEMPORARY EMPLOYEE | 2 | $8,900.00 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $8,750.01 |
| LEG. ANALYST & LEG CORR | 1 | $8,750.01 |
| STAFF ASSIST/SYSTEM SUPPORT | 1 | $8,250.00 |
| other titles | 8 | $11,605.57 |
| Payroll total | 25 | $245,383.62 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001969 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1010388 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0649417 | 2018-08-22 | 2018-07-18–2018-07-18 | JANITORIAL AND MAINT SERV | FIRE PROTECTION OF ARKANSAS INC | $38.36 |
| 1015314 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1018613 | 2018-09-25 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637785 | 2018-07-03 | 2018-06-14–2018-07-13 | UTILITIES | CENTURY LINK | $446.59 |
| E0637881 | 2018-07-03 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $100.44 |
| E0637882 | 2018-07-03 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $650.32 |
| E0638144 | 2018-07-03 | 2018-06-16–2018-07-15 | UTILITIES | CENTURY LINK | $308.53 |
| E0638133 | 2018-07-05 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $46.80 |
| 1001771 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1001838 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1001886 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,100.00 |
| 1001956 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| E0639903 | 2018-07-16 | 2018-07-01–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $622.53 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.47 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.65 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.11 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| E0639900 | 2018-07-11 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0642172 | 2018-07-18 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0648175 | 2018-08-15 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line100 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638162 | 2018-07-03 | 2018-06-12–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.88 |
| E0637877 | 2018-07-06 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.92 |
| E0637878 | 2018-07-06 | 2018-06-12–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.82 |
| E0637880 | 2018-07-06 | 2018-06-20–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.70 |
| E0637876 | 2018-07-09 | 2018-06-05–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.64 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
| E0638146 | 2018-07-09 | 2018-06-07–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.40 |
| E0637787 | 2018-07-10 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-05–2018-06-07 | MEALS | IndividualName withheld | $44.33 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.88 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638161 | 2018-07-25 | 2018-06-27–2018-06-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | THE OPENGOV FOUNDATION | $7,500.00 |
| 1004930 | 2018-07-27 | 2018-05-23–2018-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $1,031.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.29 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| E0655976 | 2018-09-20 | 2018-09-06–2018-09-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | THE OPENGOV FOUNDATION | $9,500.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637879 | 2018-07-05 | 2019-01-01–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,683.00 |
| E0638131 | 2018-07-05 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | THE STOREHOUSE INC | $31.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.37 |
| E0637787 | 2018-07-10 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.88 |
| E0639898 | 2018-07-12 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $42.28 |
| E0641146 | 2018-07-18 | 2018-07-31–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $17.80 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.45 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.75 |
| 1004581 | 2018-07-24 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $44.00 |