3rows
$875.81paid 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 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 2019Jan – Mar 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$363,597.092019 HON. ERIC A. "RICK" CRAWFORD ($363,597.09) · Median member: $303,726.00
2019 so far$668,882.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $257,519.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC A. "RICK" CRAWFORD | 2019 | $363,597.09 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,519.19 |
| 2 | Contractual services | Itemized | $13,546.00 |
| 3 | Rent, communications and utilities | Itemized | $36,275.60 |
| 4 | Printing and franked mail | Itemized | $6,612.68 |
| 5 | Travel | Itemized | $27,453.77 |
| 6 | Equipment | Itemized | $5,249.56 |
| 7 | Supplies and materials | Itemized | $16,940.29 |
| Member total | $363,597.09 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $25,562.49 |
| LEGISLATIVE DIRECTOR | 1 | $19,791.67 |
| OFFICE MANAGER & SCHEDULER | 1 | $17,225.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,780.00 |
| 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 |
| LEG. ANALYST & LEG CORR | 1 | $11,527.75 |
| MIL & VET AFFAIR LIA & LEG AST | 1 | $10,791.67 |
| VA CASEWORK MANAGER | 1 | $10,250.01 |
| STAFF ASSIST/SYSTEM SUPPORT | 1 | $9,930.58 |
| DATA & POLICY ANALYST | 1 | $9,347.25 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $8,750.01 |
| other titles | 6 | $18,159.74 |
| Payroll total | 27 | $257,519.19 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107875 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1107876 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1125316 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125317 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117227 | 2019-05-21 | 2019-04-16–2019-04-16 | TRAINING | IndividualName withheld | $716.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098832 | 2019-04-02 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $47.33 |
| 1099743 | 2019-04-02 | 2019-03-27–2019-04-26 | UTILITIES | SUDDENLINK | $237.59 |
| 1099744 | 2019-04-02 | 2019-03-16–2019-04-15 | UTILITIES | CENTURY LINK | $326.75 |
| 1102310 | 2019-04-11 | 2019-04-01–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $623.16 |
| 1108556 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1108599 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1114332 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1114333 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1114334 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1114335 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $895.01 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $927.57 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.40 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1096766 | 2019-04-02 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-02-04–2019-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $646.72 |
| PIX0087672 | 2019-04-25 | 2019-04-09–2019-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.90 |
| 1115716 | 2019-05-09 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | SUPERTINTS | $156.24 |
Travel, line by line103 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098834 | 2019-04-04 | 2019-02-27–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.20 |
| 1099475 | 2019-04-04 | 2019-03-14–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.84 |
| 1099355 | 2019-04-08 | 2019-03-19–2019-03-20 | MEALS | IndividualName withheld | $62.68 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | CAR RENTAL | IndividualName withheld | $182.42 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | IndividualName withheld | $32.41 |
| 1101313 | 2019-04-08 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $335.23 |
| 1100833 | 2019-04-09 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$98.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $277.50 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1116532 | 2019-05-03 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,237.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $158.82 |
| 1116544 | 2019-05-03 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,318.53 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.79 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099355 | 2019-04-08 | 2019-02-27–2019-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2019-03-27–2019-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2019-03-08–2020-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $467.88 |
| 1100835 | 2019-04-08 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $50.76 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.80 |
| 1100836 | 2019-04-08 | 2019-04-24–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| 1100837 | 2019-04-08 | 2019-05-27–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS BUSINESS | $64.95 |
| 1106328 | 2019-04-12 | 2019-03-22–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1105235 | 2019-04-22 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.08 |
| 1108859 | 2019-04-30 | 2019-04-13–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |