3rows
$463.10paid 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 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 2020Apr – Jun 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$353,062.982019 HON. ERIC A. "RICK" CRAWFORD ($11,318.61) · 2020 HON. ERIC A. "RICK" CRAWFORD ($341,744.37) · Median member: $321,766.04
2020 so far$957,990.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $288,708.34 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC A. "RICK" CRAWFORD | 2019 | $11,318.61 |
| 2020 HON. ERIC A. "RICK" CRAWFORD | 2020 | $341,744.37 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,708.34 |
| 2 | Contractual services | Itemized | $4,485.00 |
| 3 | Rent, communications and utilities | Itemized | $27,059.98 |
| 4 | Printing and franked mail | Itemized | $1,285.93 |
| 5 | Travel | Itemized | $10,723.20 |
| 6 | Equipment | Itemized | $17,424.50 |
| 7 | Supplies and materials | Itemized | $3,376.03 |
| Member total | $353,062.98 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,375.00 |
| 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 |
| DISTRICT DIRECTOR | 1 | $18,864.58 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $18,750.00 |
| SENIOR CASEWORK MANAGER | 1 | $17,843.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,374.99 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 2 | $5,750.01 |
| Payroll total | 17 | $288,708.34 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313280 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1323624 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1333878 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306369 | 2020-07-01 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $676.04 |
| 1306371 | 2020-07-01 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $210.08 |
| 1306519 | 2020-07-01 | 2020-06-14–2020-07-13 | UTILITIES | CENTURY LINK | $465.92 |
| 1307299 | 2020-07-01 | 2020-06-16–2020-07-15 | UTILITIES | CENTURY LINK | $325.93 |
| 1312947 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1312979 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1313160 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1313271 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1309352 | 2020-07-17 | 2020-06-13–2020-07-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $273.35 |
| 1310273 | 2020-07-17 | 2020-05-28–2020-06-27 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $53.74 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.63 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.50 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.74 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1310267 | 2020-07-17 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $13.95 |
| 1310815 | 2020-07-17 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1317747 | 2020-07-29 | 2020-06-09–2020-06-09 | PRINTING & REPRODUCTION | IndividualName withheld | $43.70 |
| 〃 | 〃 | 2020-07-16–2020-07-17 | PRINTING & REPRODUCTION | IndividualName withheld | $3.70 |
Travel, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307995 | 2020-07-01 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.69 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $253.82 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $253.82 |
| 1307997 | 2020-07-02 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.82 |
| 1310270 | 2020-07-17 | 2020-03-14–2020-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $429.15 |
| 1311460 | 2020-07-17 | 2020-06-17–2020-06-29 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $192.96 |
| 1318518 | 2020-08-04 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$96.95 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $162.87 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1321004 | 2020-08-20 | 2020-08-01–2020-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1338093 | 2020-09-28 | 2020-07-01–2020-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1338094 | 2020-09-28 | 2020-09-01–2020-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,446.50 |
Supplies and materials, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307991 | 2020-07-01 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $42.38 |
| 1308587 | 2020-07-17 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.28 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.64 |
| 1309347 | 2020-07-17 | 2020-07-16–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | PARAGOULD DAILY PRESS | $240.00 |
| 1309351 | 2020-07-17 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $115.98 |
| 1310273 | 2020-07-17 | 2020-06-27–2020-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2020-06-12–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| 1311906 | 2020-07-20 | 2020-05-01–2020-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Amazon web services | $237.01 |
| 1317745 | 2020-07-29 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $72.89 |