4rows
$733.25paid 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 2021
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 2021Oct – Dec 2020Jul – 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$324,992.782020 HON. ERIC A. "RICK" CRAWFORD ($51,945.11) · 2021 HON. ERIC A. "RICK" CRAWFORD ($273,047.67) · Median member: $322,248.92
2021 so far$273,047.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $227,814.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ERIC A. "RICK" CRAWFORD | 2020 | $51,945.11 |
| 2021 HON. ERIC A. "RICK" CRAWFORD | 2021 | $273,047.67 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,814.21 |
| 2 | Contractual services | Itemized | $13,015.89 |
| 3 | Rent, communications and utilities | Itemized | $26,650.08 |
| 4 | Printing and franked mail | Itemized | $758.41 |
| 5 | Travel | Itemized | $8,925.08 |
| 6 | Equipment | Itemized | $44,228.64 |
| 7 | Supplies and materials | Itemized | $3,600.47 |
| Member total | $324,992.78 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,976.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| OFFICE MANAGER & SCHEDULER | 2 | $17,225.01 |
| DIR. OF FIELD OFFICES & INFRAS | 2 | $15,774.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| SENIOR CASEWORK MANAGER | 2 | $14,093.76 |
| FIELD REPRESENTATIVE | 2 | $12,624.99 |
| CASEWORKER | 1 | $10,150.00 |
| DATA & POLICY ANALYST | 2 | $9,999.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 2 | $9,624.99 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| SHARED EMPLOYEE | 4 | $5,750.01 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| other titles | 3 | $6,219.44 |
| Payroll total | 34 | $227,814.21 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374818 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1374819 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385458 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1385459 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396720 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1396721 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402223 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375665 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1375717 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1378751 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.38 |
| 1379362 | 2021-01-28 | 2021-01-14–2021-02-13 | UTILITIES | CENTURY LINK | $489.04 |
| 1379438 | 2021-01-28 | 2021-01-13–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK COMMUNICATIONS | $81.51 |
| 1380039 | 2021-02-01 | 2021-01-13–2021-02-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $273.35 |
| 1380040 | 2021-02-02 | 2021-01-16–2021-02-15 | UTILITIES | CENTURY LINK | $346.52 |
| 1386328 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1386389 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.16 |
| 1373893 | 2021-01-19 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1386707 | 2021-02-23 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1394887 | 2021-03-15 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $105.46 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.24 |
Travel, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373782 | 2021-01-19 | 2021-01-04–2021-01-12 | MEALS | IndividualName withheld | $172.99 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.76 |
| 1371831 | 2021-01-27 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.10 |
| 1380689 | 2021-02-02 | 2021-01-19–2021-01-27 | MEALS | IndividualName withheld | $88.78 |
| 〃 | 〃 | 2021-01-19–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.40 |
| 1381799 | 2021-02-17 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.70 |
| 1381821 | 2021-02-17 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,589.70 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $349.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | −$237.10 |
Equipment, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376250 | 2021-01-28 | 2021-02-01–2021-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1374750 | 2021-02-11 | 2021-01-01–2021-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1387147 | 2021-02-26 | 2021-03-01–2021-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1392219 | 2021-03-04 | 2021-04-01–2021-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1368772 | 2021-01-04 | 2020-12-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1378557 | 2021-01-21 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,883.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $805.44 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372847 | 2021-01-19 | 2021-01-06–2021-01-06 | HABITATION EXPENSE | THE STOREHOUSE INC | $233.99 |
| 1374145 | 2021-01-19 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $19.31 |
| 1374476 | 2021-01-19 | 2021-01-18–2022-01-18 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $50.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.78 |
| 1381351 | 2021-02-16 | 2020-12-27–2021-01-26 | WATER | READYREFRESH BY NESTLE | $42.38 |
| 1384486 | 2021-02-23 | 2021-01-27–2021-02-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2021-01-22–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1390023 | 2021-02-25 | 2021-05-04–2022-05-04 | PUBLICATIONS/REFERENCE MAT'L | FIVE LEGGED STOOL LLC | $64.95 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.58 |