4rows
$640.12paid 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 2020
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 2020Oct – Dec 2019Jul – 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$328,212.772017 HON. ERIC A. "RICK" CRAWFORD ($6,428.18) · 2019 HON. ERIC A. "RICK" CRAWFORD ($47,087.50) · 2020 HON. ERIC A. "RICK" CRAWFORD ($274,697.09) · Median member: $362,416.13
2020 so far$274,697.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $238,068.79 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIC A. "RICK" CRAWFORD | 2017 | $6,428.18 |
| 2019 HON. ERIC A. "RICK" CRAWFORD | 2019 | $47,087.50 |
| 2020 HON. ERIC A. "RICK" CRAWFORD | 2020 | $274,697.09 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,068.79 |
| 2 | Contractual services | Itemized | $39,673.20 |
| 3 | Rent, communications and utilities | Itemized | $16,358.66 |
| 4 | Printing and franked mail | Itemized | $1,389.89 |
| 5 | Travel | Itemized | $11,982.08 |
| 6 | Equipment | Itemized | $12,213.72 |
| 7 | Supplies and materials | Itemized | $8,526.43 |
| Member total | $328,212.77 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,094.75 |
| FIELD REPRESENTATIVE | 4 | $25,562.49 |
| LEGISLATIVE DIRECTOR | 2 | $20,466.67 |
| 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 |
| LEG. ANALYST & LEG CORR | 2 | $11,250.00 |
| VA CASEWORK MANAGER | 2 | $10,250.01 |
| DATA & POLICY ANALYST | 2 | $9,999.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 2 | $9,624.99 |
| SENIOR POLICY ADVISOR | 1 | $8,937.78 |
| STAFF ASSISTANT | 2 | $8,874.99 |
| SHARED EMPLOYEE | 6 | $6,500.01 |
| PRESS SEC/AGR OUTREACH | 2 | $6,222.23 |
| other titles | 7 | $16,191.12 |
| Payroll total | 42 | $238,068.79 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242180 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1256575 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1257348 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1251825 | 2020-02-19 | 2020-01-23–2020-01-23 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 1265713 | 2020-03-16 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Amazon web services | $310.31 |
| 1271248 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1232308 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11,220.00 |
| 1242179 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1243283 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247756 | 2020-02-04 | 2020-01-14–2020-02-13 | UTILITIES | CENTURY LINK | $496.15 |
| 1247557 | 2020-02-07 | 2020-01-13–2020-02-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $258.48 |
| 1256946 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1256986 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1257204 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1251826 | 2020-02-19 | 2020-01-16–2020-02-15 | UTILITIES | CENTURY LINK | $323.68 |
| 1252065 | 2020-02-19 | 2020-01-13–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK COMMUNICATIONS | $61.61 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.96 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.17 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.34 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1262831 | 2020-03-02 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1264903 | 2020-03-13 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1265269 | 2020-03-13 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1267356 | 2020-03-16 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | $7.35 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.13 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236796 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
| 1236795 | 2020-02-03 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.30 |
| 1247726 | 2020-02-06 | 2020-01-03–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.04 |
| 1247755 | 2020-02-06 | 2020-01-06–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.33 |
| 1249042 | 2020-02-12 | 2020-01-27–2020-01-30 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $77.18 |
| 1249045 | 2020-02-13 | 2020-01-22–2020-01-24 | LODGING | IndividualName withheld | $471.30 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | MEALS | IndividualName withheld | $35.53 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.70 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1238620 | 2020-01-23 | 2019-10-05–2020-10-05 | WARRANTIES | CLARK OFFICE PRODUCTS | $297.00 |
| 1253686 | 2020-02-10 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,687.28 |
| 1256081 | 2020-02-14 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,343.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.92 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1230375 | 2020-01-09 | 2017-09-25–2017-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,428.18 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238619 | 2020-01-22 | 2020-04-13–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,257.00 |
| 1240451 | 2020-01-22 | 2019-12-20–2020-01-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 1237145 | 2020-01-23 | 2020-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $683.29 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1249801 | 2020-02-12 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $42.38 |
| 1249835 | 2020-02-14 | 2020-01-20–2020-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0A66O7V33 | $289.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BL8XB3FE3 | $319.98 |