4rows
$531.03paid 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 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 2020Jan – Mar 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$350,422.912019 HON. ERIC A. "RICK" CRAWFORD ($8,874.00) · 2020 HON. ERIC A. "RICK" CRAWFORD ($341,548.91) · Median member: $323,093.34
2020 so far$616,246.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $289,377.93 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC A. "RICK" CRAWFORD | 2019 | $8,874.00 |
| 2020 HON. ERIC A. "RICK" CRAWFORD | 2020 | $341,548.91 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,377.93 |
| 2 | Contractual services | Itemized | $20,316.33 |
| 3 | Rent, communications and utilities | Itemized | $24,569.80 |
| 4 | Printing and franked mail | Itemized | $395.25 |
| 5 | Travel | Itemized | $5,066.25 |
| 6 | Equipment | Itemized | $9,102.00 |
| 7 | Supplies and materials | Itemized | $1,595.35 |
| Member total | $350,422.91 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,375.00 |
| FIELD REPRESENTATIVE | 2 | $33,062.49 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $20,975.01 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $19,524.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $18,750.00 |
| SENIOR CASEWORK MANAGER | 1 | $17,843.76 |
| VA CASEWORK MANAGER | 1 | $14,000.01 |
| DATA & POLICY ANALYST | 1 | $13,749.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $13,374.99 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 3 | $6,596.67 |
| Payroll total | 20 | $289,377.93 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285416 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1286765 | 2020-04-24 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Amazon web services | $292.21 |
| 1288270 | 2020-05-08 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Amazon web services | $309.39 |
| 1292978 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1303042 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1300431 | 2020-06-17 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Amazon web services | $229.73 |
| 1306593 | 2020-06-23 | 2020-06-03–2020-06-03 | WEB DEV HST EMAIL & RLTD SERV | INSTIN LLC | $15,000.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278513 | 2020-04-07 | 2020-03-15–2020-04-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $273.43 |
| 1278515 | 2020-04-07 | 2020-03-15–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK COMMUNICATIONS | $80.15 |
| 1285091 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1285122 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1285300 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1285408 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1285921 | 2020-04-21 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $692.42 |
| 1285924 | 2020-04-21 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $210.08 |
| 1286765 | 2020-04-24 | 2020-02-28–2020-03-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $53.74 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.46 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.82 |
| 1289551 | 2020-05-07 | 2020-04-29–2020-04-29 | PRINTING & REPRODUCTION | SUPERTINTS | $136.71 |
| 1290286 | 2020-05-07 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.31 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276673 | 2020-04-03 | 2020-03-07–2020-03-09 | MEALS | IndividualName withheld | $7.57 |
| 〃 | 〃 | 2020-03-07–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.48 |
| 1278068 | 2020-04-03 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-14–2020-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $354.80 |
| 1278070 | 2020-04-03 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $178.40 |
| 1286314 | 2020-04-23 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $11.74 |
| 1286319 | 2020-04-23 | 2020-01-28–2020-01-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $10.55 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1299055 | 2020-06-12 | 2020-06-03–2020-06-03 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | INSTIN LLC | $15,000.00 |
| 1306593 | 2020-06-23 | 2020-06-03–2020-06-03 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | INSTIN LLC | −$15,000.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| AMR0097417 | 2020-04-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,435.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,458.13 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275637 | 2020-04-02 | 2020-04-17–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | −$48.00 |
| 1278061 | 2020-04-03 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $42.38 |
| 1278507 | 2020-04-07 | 2020-04-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| 1281002 | 2020-04-14 | 2020-04-17–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CONCORD PRINTING SERVICES | $48.00 |
| 1279483 | 2020-04-21 | 2020-04-25–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $36.00 |
| 1286765 | 2020-04-24 | 2020-03-27–2020-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KA3Y66CB3 AMZN | $101.89 |
| 〃 | 〃 | 2020-03-08–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $495.95 |
| 〃 | 〃 | 2020-03-20–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1286967 | 2020-04-28 | 2020-03-17–2020-03-17 | FOOD & BEVERAGE | IndividualName withheld | $38.03 |