3rows
$347.33paid 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 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 2021Jul – Sep 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$409,730.622020 HON. ERIC A. "RICK" CRAWFORD ($409,730.62) · Median member: $373,877.00
2020 so far$1,367,720.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $353,694.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ERIC A. "RICK" CRAWFORD | 2020 | $409,730.62 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,694.75 |
| 2 | Contractual services | Itemized | $10,140.00 |
| 3 | Rent, communications and utilities | Itemized | $25,809.26 |
| 4 | Printing and franked mail | Itemized | $494.33 |
| 5 | Travel | Itemized | $6,959.81 |
| 6 | Equipment | Itemized | $4,728.00 |
| 7 | Supplies and materials | Itemized | $7,904.47 |
| Member total | $409,730.62 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,975.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| SENIOR POLICY ADVISOR | 1 | $28,500.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $25,725.01 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $24,274.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| SENIOR CASEWORK MANAGER | 1 | $22,593.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| FIELD REPRESENTATIVE | 1 | $21,124.99 |
| VA CASEWORK MANAGER | 1 | $18,750.01 |
| DATA & POLICY ANALYST | 1 | $18,499.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $18,124.99 |
| STAFF ASSISTANT | 1 | $17,875.00 |
| PART-TIME EMPLOYEE | 1 | $13,500.01 |
| other titles | 2 | $5,750.01 |
| Payroll total | 17 | $353,694.75 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341679 | 2020-10-15 | 2020-09-22–2020-09-22 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 1344359 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1354086 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1365017 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1362005 | 2020-12-21 | 2020-12-04–2020-12-04 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338851 | 2020-10-05 | 2020-09-27–2020-10-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $262.82 |
| 1340336 | 2020-10-15 | 2020-09-16–2020-10-15 | UTILITIES | CENTURY LINK | $350.31 |
| 1344015 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1344048 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1344232 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,675.00 |
| 1344350 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1346704 | 2020-10-21 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $215.61 |
| 1346705 | 2020-10-21 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $813.93 |
| 1347153 | 2020-10-22 | 2020-08-28–2020-09-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.86 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.08 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.16 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1358598 | 2020-12-03 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338109 | 2020-10-05 | 2020-09-16–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.92 |
| 1340003 | 2020-10-05 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.87 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 1340007 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.37 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $625.77 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $164.38 |
| 〃 | 〃 | 2020-08-24–2020-09-01 | LODGING | 〃 | $1,082.79 |
| 〃 | 〃 | 2020-09-02–2020-09-04 | LODGING | 〃 | $240.62 |
| 1341297 | 2020-10-15 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $192.96 |
| 1341541 | 2020-10-16 | 2020-09-28–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.60 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1357490 | 2020-12-02 | 2020-10-01–2020-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1367254 | 2020-12-23 | 2020-11-01–2020-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338853 | 2020-10-05 | 2020-08-27–2020-09-26 | WATER | READYREFRESH BY NESTLE | $42.38 |
| 1339114 | 2020-10-05 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $3.39 |
| 1338267 | 2020-10-06 | 2020-10-16–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER INDEX | $45.00 |
| 1339115 | 2020-10-07 | 2020-09-26–2020-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.25 |
| 1342106 | 2020-10-15 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $126.77 |
| 1342570 | 2020-10-15 | 2020-10-12–2020-10-12 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $69.00 |
| 1347101 | 2020-10-21 | 2020-10-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBER RENEWALS | $124.50 |
| 1347153 | 2020-10-22 | 2020-09-27–2020-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Amazon web services | $198.38 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M46EH6PN1 | $101.89 |