3rows
$771.84paid 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 2019
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 2019Oct – Dec 2018Jul – 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$321,589.792018 HON. ERIC A. "RICK" CRAWFORD ($16,304.75) · 2019 HON. ERIC A. "RICK" CRAWFORD ($305,285.04) · Median member: $301,016.28
2019 so far$305,285.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $244,769.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC A. "RICK" CRAWFORD | 2018 | $16,304.75 |
| 2019 HON. ERIC A. "RICK" CRAWFORD | 2019 | $305,285.04 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,769.15 |
| 2 | Contractual services | Itemized | $11,780.00 |
| 3 | Rent, communications and utilities | Itemized | $45,515.94 |
| 4 | Printing and franked mail | Itemized | $1,994.10 |
| 5 | Travel | Itemized | $11,613.05 |
| 6 | Equipment | Itemized | $3,443.11 |
| 7 | Supplies and materials | Itemized | $2,474.44 |
| Member total | $321,589.79 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,534.25 |
| FIELD REPRESENTATIVE | 4 | $25,562.49 |
| LEGISLATIVE DIRECTOR | 2 | $18,187.50 |
| OFFICE MANAGER & SCHEDULER | 2 | $17,225.01 |
| DIR. OF FIELD OFFICES & INFRAS | 2 | $15,774.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $15,000.00 |
| SENIOR CASEWORK MANAGER | 2 | $14,093.76 |
| PRESS SEC/AGR OUTREACH | 2 | $14,000.01 |
| MIL & VET AFFAIR LIA & LEG AST | 2 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,861.12 |
| VA CASEWORK MANAGER | 2 | $10,250.01 |
| LEG. ANALYST & LEG CORR | 2 | $9,999.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 2 | $8,750.01 |
| STAFF ASSIST/SYSTEM SUPPORT | 2 | $8,250.00 |
| DATA & POLICY ANALYST | 2 | $8,124.99 |
| other titles | 10 | $14,030.02 |
| Payroll total | 42 | $244,769.15 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071542 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071543 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01078921 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078922 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092391 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092392 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 | ||
| 01098293 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01059323 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060361 | UTILITIES | SUDDENLINK | $304.94 | ||
| 01068172 | UTILITIES | CENTURY LINK | $476.19 | ||
| 01069040 | UTILITIES | SUDDENLINK | $242.95 | ||
| 01069041 | UTILITIES | CENTURY LINK | $315.67 | ||
| 01068168 | COMPUTER SERVICE | THE OPENGOV FOUNDATION | $30,000.00 | ||
| 01077167 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 | ||
| 01079539 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 | ||
| 01080679 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 | ||
| 01074163 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $47.33 | ||
| 01074166 | UTILITIES | SUDDENLINK | $294.94 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$80.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.31 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$36.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,271.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$90.25 | ||
| 01074169 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 | ||
| 01098038 | PRINTING & REPRODUCTION | IndividualName withheld | $180.38 | ||
| 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $379.75 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.50 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061361 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.20 | ||
| 01061363 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.20 | ||
| 01067006 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.20 | ||
| 01068174 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.09 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.87 | ||
| 01067007 | LODGING | IndividualName withheld | $88.94 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.60 | ||
| 01074167 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $308.74 | ||
| 01069395 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.68 | ||
| 01074168 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.88 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068169 | COMPUTER SOFTW PURCH LESS THAN $10 000 | THE OPENGOV FOUNDATION | $1,800.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 | ||
| 01066455 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,415.11 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059327 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.12 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$54.18 | ||
| 01069395 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.77 | ||
| 01074161 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $9.95 | ||
| 01074173 | WATER | READYREFRESH BY NESTLE | $42.38 | ||
| 01076525 | FOOD & BEVERAGE | THE STOREHOUSE INC | $75.54 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.99 | ||
| 01079952 | PUBLICATIONS/REFERENCE MAT'L | BLYTHEVILLE COURIER NEWS | $110.00 |