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 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 2019Apr – Jun 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$294,956.222018 HON. ERIC A. "RICK" CRAWFORD (−$54.32) · 2019 HON. ERIC A. "RICK" CRAWFORD ($295,010.54) · Median member: $304,159.70
2019 so far$963,892.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,144.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC A. "RICK" CRAWFORD | 2018 | −$54.32 |
| 2019 HON. ERIC A. "RICK" CRAWFORD | 2019 | $295,010.54 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,144.42 |
| 2 | Contractual services | Itemized | $12,450.00 |
| 3 | Rent, communications and utilities | Itemized | $27,232.33 |
| 4 | Printing and franked mail | Itemized | $2,477.54 |
| 5 | Travel | Itemized | $15,734.16 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $1,689.77 |
| Member total | $294,956.22 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $25,562.49 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| 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 CASEWORK MANAGER | 1 | $14,093.76 |
| PRESS SEC/AGR OUTREACH | 1 | $14,000.01 |
| LEG. ANALYST & LEG CORR | 1 | $11,250.00 |
| VA CASEWORK MANAGER | 1 | $10,250.01 |
| STAFF ASSIST/SYSTEM SUPPORT | 1 | $9,624.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $9,488.89 |
| DATA & POLICY ANALYST | 1 | $9,125.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 3 | $8,840.01 |
| Payroll total | 20 | $235,144.42 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152135 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152136 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1167464 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167465 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1181234 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181235 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143002 | 2019-07-03 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $221.75 |
| 1143005 | 2019-07-03 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $667.21 |
| 1143494 | 2019-07-03 | 2019-06-14–2019-07-13 | UTILITIES | CENTURY LINK | $455.06 |
| 1143727 | 2019-07-05 | 2019-06-18–2019-07-26 | UTILITIES | SUDDENLINK | $253.07 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.21 |
| 1145942 | 2019-07-15 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $49.57 |
| 1145933 | 2019-07-16 | 2019-06-16–2019-07-15 | UTILITIES | CENTURY LINK | $317.74 |
| 1152815 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1152858 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1153122 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,148.58 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $823.35 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.41 |
| 1146737 | 2019-07-15 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1157729 | 2019-07-31 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1157730 | 2019-07-31 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1157732 | 2019-07-31 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1157733 | 2019-07-31 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line82 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143004 | 2019-07-05 | 2019-06-11–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.08 |
| 1143330 | 2019-07-05 | 2019-06-19–2019-06-20 | MEALS | IndividualName withheld | $16.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.84 |
| 1143921 | 2019-07-05 | 2019-06-19–2019-06-20 | LODGING | IndividualName withheld | $83.16 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.19 |
| 1145935 | 2019-07-16 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.67 |
| 1145943 | 2019-07-16 | 2019-06-27–2019-06-27 | MEALS | IndividualName withheld | $13.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.08 |
| 1146733 | 2019-07-16 | 2019-04-15–2019-04-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-06-25–2019-06-28 | LODGING | IndividualName withheld | $969.03 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143330 | 2019-07-05 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.45 |
| 1143809 | 2019-07-05 | 2019-06-18–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | PARAGOULD DAILY PRESS | $240.00 |
| 1145938 | 2019-07-17 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $82.28 |
| 1146740 | 2019-07-17 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.97 |
| 1148337 | 2019-07-17 | 2019-06-20–2019-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2019-06-14–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1157726 | 2019-07-31 | 2019-08-07–2020-08-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.77 |
| 1157991 | 2019-08-06 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | THE STOREHOUSE INC | $49.16 |