4rows
$579.49paid 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 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 2021Apr – Jun 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$368,873.022021 HON. ERIC A. "RICK" CRAWFORD ($368,873.02) · Median member: $323,381.05
2021 so far$974,943.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $305,606.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC A. "RICK" CRAWFORD | 2021 | $368,873.02 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,606.45 |
| 2 | Contractual services | Itemized | $12,075.00 |
| 3 | Rent, communications and utilities | Itemized | $27,772.89 |
| 4 | Printing and franked mail | Itemized | $1,231.79 |
| 5 | Travel | Itemized | $14,527.67 |
| 6 | Equipment | Itemized | $4,728.00 |
| 7 | Supplies and materials | Itemized | $2,931.22 |
| Member total | $368,873.02 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| PART-TIME EMPLOYEE | 2 | $25,500.01 |
| STAFF ASSISTANT | 2 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| OFFICE MANAGER & SCHEDULER | 1 | $21,225.01 |
| DISTRICT DIRECTOR | 1 | $20,875.00 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $19,774.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $19,000.00 |
| SENIOR CASEWORK MANAGER | 1 | $18,093.76 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $18,041.66 |
| FIELD REPRESENTATIVE | 1 | $16,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,625.01 |
| CASEWORKER | 1 | $14,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,120.00 |
| other titles | 2 | $5,750.01 |
| Payroll total | 23 | $305,606.45 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441866 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1441867 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453351 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1453352 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465476 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1465477 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434669 | 2021-07-01 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $207.62 |
| 1435002 | 2021-07-01 | 2021-06-14–2021-07-13 | UTILITIES | CENTURY LINK | $510.26 |
| 1435814 | 2021-07-01 | 2021-06-16–2021-07-15 | UTILITIES | CENTURY LINK | $360.02 |
| 1436993 | 2021-07-09 | 2021-06-13–2021-07-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $274.93 |
| 1436992 | 2021-07-13 | 2021-06-13–2021-07-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $92.63 |
| 1437757 | 2021-07-14 | 2021-04-28–2021-05-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 1438947 | 2021-07-14 | 2021-05-28–2021-06-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 1442716 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1442777 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1442857 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.16 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.65 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1436339 | 2021-07-09 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $316.99 |
| 1436991 | 2021-07-09 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| MED0108155 | 2021-07-26 | 2021-06-29–2021-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| 1457423 | 2021-08-26 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | THE STOREHOUSE INC | $10.49 |
Travel, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434629 | 2021-07-01 | 2021-05-18–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.88 |
| 〃 | 〃 | 2021-06-10–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.08 |
| 1437739 | 2021-07-09 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $245.70 |
| 1437512 | 2021-07-12 | 2021-06-14–2021-06-29 | MEALS | IndividualName withheld | $53.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.92 |
| 1437531 | 2021-07-12 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.30 |
| 1437972 | 2021-07-14 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.20 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437909 | 2021-07-14 | 2021-08-01–2021-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1449347 | 2021-08-06 | 2021-09-01–2021-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437535 | 2021-07-12 | 2021-07-16–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | PARAGOULD DAILY PRESS | $240.00 |
| 1437757 | 2021-07-14 | 2021-05-26–2022-05-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1438945 | 2021-07-14 | 2021-05-20–2021-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2021-05-22–2022-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $157.94 |
| 1438947 | 2021-07-14 | 2021-06-21–2021-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.43 |
| 〃 | 〃 | 2021-06-20–2021-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 210IE91I0 AMZN | $365.89 |
| 〃 | 〃 | 2021-06-17–2021-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD TEAM | $79.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.21 |