3rows
$597.70paid 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 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 2022Jul – Sep 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$445,712.112021 HON. ERIC A. "RICK" CRAWFORD ($445,712.11) · Median member: $402,356.41
2021 so far$1,420,656.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $363,664.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC A. "RICK" CRAWFORD | 2021 | $445,712.11 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,664.78 |
| 2 | Contractual services | Itemized | $10,502.70 |
| 3 | Rent, communications and utilities | Itemized | $30,660.41 |
| 4 | Printing and franked mail | Itemized | $1,828.64 |
| 5 | Travel | Itemized | $14,832.33 |
| 6 | Equipment | Itemized | $9,228.00 |
| 7 | Supplies and materials | Itemized | $14,995.25 |
| Member total | $445,712.11 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,326.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| PART-TIME EMPLOYEE | 2 | $28,999.99 |
| STAFF ASSISTANT | 2 | $27,500.00 |
| OFFICE MANAGER & SCHEDULER | 1 | $27,225.00 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $25,775.00 |
| DISTRICT DIRECTOR | 1 | $24,875.01 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $24,250.00 |
| SENIOR CASEWORK MANAGER | 1 | $22,593.75 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $21,500.01 |
| FIELD REPRESENTATIVE | 1 | $21,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,625.00 |
| CASEWORKER | 1 | $15,500.01 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 1 | $4,620.00 |
| Payroll total | 19 | $363,664.78 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476151 | 2021-10-15 | 2021-10-05–2021-10-05 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1476152 | 2021-10-15 | 2021-10-05–2021-10-05 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477323 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1477324 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489807 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498743 | 2021-12-09 | 2021-11-20–2021-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472261 | 2021-10-05 | 2021-09-13–2021-10-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $80.98 |
| 1471421 | 2021-10-06 | 2021-09-16–2021-10-15 | UTILITIES | CENTURY LINK | $359.78 |
| 1472260 | 2021-10-06 | 2021-09-13–2021-10-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $280.82 |
| 1478134 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1478194 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1478274 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1478504 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1479079 | 2021-10-19 | 2021-10-05–2021-10-05 | EQUIP RENTAL (EFF 1/3/03) | JONESBORO HOTEL PARTNERS LLC | $4,572.28 |
| 1479382 | 2021-10-21 | 2021-10-05–2021-10-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 〃 | 〃 | 2021-10-05–2021-10-06 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $105.03 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.88 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.25 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1486484 | 2021-11-23 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | SUPERTINTS | $1,076.86 |
| 1495737 | 2021-12-03 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $206.00 |
| MED0111855 | 2021-12-27 | 2021-12-14–2021-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1501049 | 2021-12-28 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
Travel, line by line76 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471767 | 2021-10-05 | 2021-09-13–2021-09-16 | LODGING | IndividualName withheld | $326.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $566.17 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | GASOLINE | IndividualName withheld | $69.76 |
| 〃 | 〃 | 2021-09-13–2021-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $54.56 |
| 1471838 | 2021-10-05 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $167.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.40 |
| 1472765 | 2021-10-05 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $174.70 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.40 |
| 〃 | 〃 | 2021-09-13–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.81 |
Equipment, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464810 | 2021-10-06 | 2021-10-31–2021-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1473724 | 2021-10-15 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | INSTIN LLC | $2,250.00 |
| 1483900 | 2021-10-27 | 2021-11-01–2021-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | −$2,250.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1485448 | 2021-11-05 | 2021-12-01–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1497446 | 2021-12-13 | 2022-01-01–2022-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473984 | 2021-10-15 | 2021-10-16–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER INDEX | $45.00 |
| 1476974 | 2021-10-19 | 2021-10-20–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | SUBCRIBER RENEWALS | $124.50 |
| 1476976 | 2021-10-19 | 2021-10-05–2021-10-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $38.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.29 |
| 1476977 | 2021-10-19 | 2021-10-05–2021-10-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $170.94 |
| 〃 | 〃 | 2021-09-28–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.55 |
| 1476980 | 2021-10-19 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $522.97 |
| 1479079 | 2021-10-19 | 2021-10-05–2021-10-05 | FOOD & BEVERAGE | JONESBORO HOTEL PARTNERS LLC | $10,935.97 |
| 1476644 | 2021-10-20 | 2021-10-30–2022-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $180.00 |
| 1479766 | 2021-10-21 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $211.87 |