3rows
$634.75paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$387,957.602016 HON. ERIC A. "RICK" CRAWFORD ($5.16) · 2018 HON. ERIC A. "RICK" CRAWFORD ($387,952.44) · Median member: $350,022.37
2018 so far$1,271,205.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $333,869.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC A. "RICK" CRAWFORD | 2016 | $5.16 |
| 2018 HON. ERIC A. "RICK" CRAWFORD | 2018 | $387,952.44 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,869.71 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $24,946.99 |
| 4 | Printing and franked mail | Itemized | $2,865.02 |
| 5 | Travel | Itemized | $15,206.87 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $4,016.01 |
| Member total | $387,957.60 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $38,562.49 |
| LEGISLATIVE DIRECTOR | 1 | $24,687.50 |
| OFFICE MANAGER & SCHEDULER | 1 | $23,725.01 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $22,274.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $21,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,875.01 |
| SENIOR CASEWORK MANAGER | 1 | $20,593.76 |
| PRESS SEC/AGR OUTREACH | 1 | $20,500.01 |
| MIL & VET AFFAIR LIA & LEG AST | 1 | $19,625.00 |
| LEG. ANALYST & LEG CORR | 1 | $16,916.66 |
| VA CASEWORK MANAGER | 1 | $16,750.01 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $11,250.01 |
| STAFF ASSIST/SYSTEM SUPPORT | 1 | $10,750.00 |
| DATA & POLICY ANALYST | 1 | $8,624.99 |
| other titles | 5 | $15,700.02 |
| Payroll total | 21 | $333,869.71 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026040 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1039141 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1051587 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1049714 | 2018-12-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658267 | 2018-10-02 | 2018-09-14–2018-10-13 | UTILITIES | CENTURY LINK | $474.41 |
| 1019031 | 2018-10-09 | 2018-09-16–2018-10-15 | UTILITIES | CENTURY LINK | $321.78 |
| 1019159 | 2018-10-09 | 2018-09-29–2018-10-28 | UTILITIES | SUDDENLINK | $47.12 |
| 1020334 | 2018-10-09 | 2018-09-27–2018-10-26 | UTILITIES | SUDDENLINK | $242.99 |
| 1020714 | 2018-10-15 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $623.57 |
| 1025844 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1025910 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1025958 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,100.00 |
| 1026027 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1029837 | 2018-10-26 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $101.16 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $852.27 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.99 |
| 1019371 | 2018-10-10 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.40 |
| 1024638 | 2018-10-28 | 2018-09-04–2018-09-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $23.81 |
| 1032409 | 2018-11-09 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1035956 | 2018-11-19 | 2018-10-17–2018-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line71 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658266 | 2018-10-02 | 2018-09-17–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.56 |
| E0658265 | 2018-10-03 | 2018-08-20–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| 1020336 | 2018-10-09 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.70 |
| 1020339 | 2018-10-09 | 2018-08-27–2018-08-31 | MEALS | IndividualName withheld | $109.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.64 |
| 1019540 | 2018-10-10 | 2018-09-11–2018-09-13 | LODGING | IndividualName withheld | $210.20 |
| 〃 | 〃 | 2018-09-11–2018-09-12 | MEALS | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.64 |
| 1019572 | 2018-10-10 | 2018-09-13–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.20 |
| 1019480 | 2018-10-12 | 2018-09-25–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.92 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026308 | 2018-10-26 | 2018-10-06–2019-10-05 | WARRANTIES | CLARK OFFICE PRODUCTS | $270.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019540 | 2018-10-10 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.58 |
| 1021352 | 2018-10-17 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | THE STOREHOUSE INC | $63.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.63 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $293.61 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MANAGER TOOLS LLC | $200.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 1029071 | 2018-10-26 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | CLARK OFFICE PRODUCTS | $37.85 |