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 2025Oct – Dec 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 2020Jul – Sep 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$378,757.522019 HON. ERIC A. "RICK" CRAWFORD ($378,757.52) · Median member: $368,947.66
2019 so far$1,342,650.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $316,980.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC A. "RICK" CRAWFORD | 2019 | $378,757.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,980.78 |
| 2 | Contractual services | Itemized | $13,975.00 |
| 3 | Rent, communications and utilities | Itemized | $25,498.28 |
| 4 | Printing and franked mail | Itemized | $1,744.92 |
| 5 | Travel | Itemized | $16,169.74 |
| 6 | Equipment | Itemized | $320.68 |
| 7 | Supplies and materials | Itemized | $4,068.12 |
| Member total | $378,757.52 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| FIELD REPRESENTATIVE | 2 | $38,562.49 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| 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 CASEWORK MANAGER | 1 | $20,593.76 |
| PRESS SEC/AGR OUTREACH | 1 | $20,500.01 |
| LEG. ANALYST & LEG CORR | 1 | $17,750.00 |
| VA CASEWORK MANAGER | 1 | $16,750.01 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $16,124.99 |
| DATA & POLICY ANALYST | 1 | $16,111.09 |
| STAFF ASSISTANT | 1 | $11,124.99 |
| PART-TIME EMPLOYEE | 1 | $8,250.01 |
| STAFF ASSIST/SYSTEM SUPPORT | 1 | $7,313.89 |
| other titles | 5 | $8,865.29 |
| Payroll total | 21 | $316,980.78 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196866 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1196867 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1195826 | 2019-10-28 | 2019-09-05–2019-09-05 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211803 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211804 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1213633 | 2019-11-19 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1226509 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185098 | 2019-10-01 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $664.26 |
| 1185099 | 2019-10-01 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $210.24 |
| 1188944 | 2019-10-10 | 2019-09-14–2019-10-13 | UTILITIES | CENTURY LINK | $458.26 |
| 1189633 | 2019-10-10 | 2019-09-27–2019-10-26 | UTILITIES | SUDDENLINK | $252.53 |
| 1189635 | 2019-10-10 | 2019-09-29–2019-10-28 | UTILITIES | SUDDENLINK | $60.13 |
| 1189639 | 2019-10-10 | 2019-09-16–2019-10-15 | UTILITIES | CENTURY LINK | $320.73 |
| 1197525 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1197568 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1197817 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1197980 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.93 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,180.32 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$103.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.73 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1188052 | 2019-10-09 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0092763 | 2019-10-30 | 2019-10-21–2019-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1204466 | 2019-11-07 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1209289 | 2019-11-19 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186169 | 2019-10-07 | 2019-09-03–2019-09-06 | MEALS | IndividualName withheld | $74.91 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $196.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.51 |
| 1187588 | 2019-10-09 | 2019-09-22–2019-09-22 | MEALS | IndividualName withheld | $31.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.71 |
| 1188907 | 2019-10-09 | 2019-09-24–2019-09-25 | LODGING | IndividualName withheld | $111.77 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.16 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.88 |
| 1188908 | 2019-10-09 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.40 |
| 1189089 | 2019-10-09 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.48 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1231900 | 2019-12-31 | 2019-12-09–2019-12-09 | WARRANTIES | IndividualName withheld | $92.68 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182451 | 2019-10-01 | 2019-08-06–2019-08-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1186900 | 2019-10-03 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $55.90 |
| 1187053 | 2019-10-04 | 2019-09-25–2020-09-25 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER INDEX | $45.00 |
| 1189409 | 2019-10-10 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $42.38 |
| 1194687 | 2019-10-24 | 2019-09-20–2019-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2019-09-06–2019-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.98 |
| 1201351 | 2019-11-01 | 2019-10-16–2019-10-16 | FOOD & BEVERAGE | THE STOREHOUSE INC | $114.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.71 |