3rows
$617.47paid 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 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 2021Jan – Mar 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$333,320.212020 HON. ERIC A. "RICK" CRAWFORD ($297.00) · 2021 HON. ERIC A. "RICK" CRAWFORD ($333,023.21) · Median member: $317,580.04
2021 so far$606,070.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $276,020.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ERIC A. "RICK" CRAWFORD | 2020 | $297.00 |
| 2021 HON. ERIC A. "RICK" CRAWFORD | 2021 | $333,023.21 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,020.32 |
| 2 | Contractual services | Itemized | $12,075.00 |
| 3 | Rent, communications and utilities | Itemized | $24,217.96 |
| 4 | Printing and franked mail | Itemized | $2,149.93 |
| 5 | Travel | Itemized | $6,795.84 |
| 6 | Equipment | Itemized | $9,053.00 |
| 7 | Supplies and materials | Itemized | $3,008.16 |
| Member total | $333,320.21 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| STAFF ASSISTANT | 2 | $21,722.21 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $19,274.99 |
| PART-TIME EMPLOYEE | 2 | $19,166.68 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $18,500.00 |
| SENIOR CASEWORK MANAGER | 1 | $17,593.76 |
| DISTRICT DIRECTOR | 1 | $17,500.00 |
| OFFICE MANAGER & SCHEDULER | 1 | $17,225.01 |
| FIELD REPRESENTATIVE | 1 | $16,124.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $13,124.99 |
| CASEWORKER | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,020.00 |
| SENIOR POLICY ADVISOR | 1 | $6,666.67 |
| other titles | 4 | $12,625.01 |
| Payroll total | 24 | $276,020.32 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407917 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1407918 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418437 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1418438 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424696 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429137 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401527 | 2021-04-01 | 2021-03-16–2021-04-15 | UTILITIES | CENTURY LINK | $353.47 |
| 1403042 | 2021-04-02 | 2021-03-19–2021-04-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $280.51 |
| 1403048 | 2021-04-02 | 2021-03-16–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK COMMUNICATIONS | $81.51 |
| 1405207 | 2021-04-13 | 2021-02-28–2021-03-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 1408779 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1408840 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1408933 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1409172 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1412120 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $827.13 |
| 1412122 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $207.62 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.07 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.07 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.23 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1402332 | 2021-04-01 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $308.50 |
| 1405786 | 2021-04-22 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $546.00 |
| 1416122 | 2021-05-14 | 2021-05-04–2021-05-04 | PRINTING & REPRODUCTION | IndividualName withheld | $18.61 |
| 1418243 | 2021-05-26 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1425431 | 2021-06-04 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
Travel, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403118 | 2021-04-01 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $245.70 |
| 1403117 | 2021-04-02 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.40 |
| 1404516 | 2021-04-12 | 2021-03-29–2021-04-01 | MEALS | IndividualName withheld | $77.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.00 |
| 1404952 | 2021-04-12 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $231.55 |
| 1404956 | 2021-04-12 | 2021-03-05–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.08 |
| 1403119 | 2021-04-15 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.70 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404329 | 2021-04-12 | 2021-05-01–2021-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1414812 | 2021-05-14 | 2021-06-01–2021-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1426142 | 2021-06-04 | 2021-07-01–2021-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| 1406542 | 2021-04-22 | 2020-10-08–2021-10-08 | WARRANTIES | CLARK OFFICE PRODUCTS | $297.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403143 | 2021-04-01 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $42.38 |
| 1405207 | 2021-04-13 | 2021-03-27–2021-04-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-Amazon web services | $13.80 |
| 〃 | 〃 | 2021-03-08–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $495.95 |
| 1405489 | 2021-04-22 | 2021-04-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| 1412218 | 2021-04-22 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XV31V7XZ3 AMZN | $135.89 |
| 1413964 | 2021-04-29 | 2021-04-17–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | $48.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1414603 | 2021-05-14 | 2021-05-31–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS DEMOCRAT GAZETTE INC | $336.00 |
| 1416099 | 2021-05-14 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $221.98 |