2rows
$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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$441,670.512021 HON. ERIC A. "RICK" CRAWFORD ($65,747.40) · 2022 HON. ERIC A. "RICK" CRAWFORD ($375,923.11) · Median member: $383,571.86
2022 so far$375,923.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $345,218.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC A. "RICK" CRAWFORD | 2021 | $65,747.40 |
| 2022 HON. ERIC A. "RICK" CRAWFORD | 2022 | $375,923.11 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,218.33 |
| 2 | Contractual services | Itemized | $41,312.65 |
| 3 | Rent, communications and utilities | Itemized | $28,034.02 |
| 4 | Printing and franked mail | Itemized | $866.40 |
| 5 | Travel | Itemized | $5,646.00 |
| 6 | Equipment | Itemized | $7,275.00 |
| 7 | Supplies and materials | Itemized | $13,318.11 |
| Member total | $441,670.51 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| STAFF ASSISTANT | 4 | $29,916.66 |
| PART-TIME EMPLOYEE | 4 | $27,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,116.66 |
| OFFICE MANAGER & SCHEDULER | 2 | $23,600.00 |
| DISTRICT DIRECTOR | 2 | $23,366.66 |
| DIGITAL MEDIA & COMMUNICATIONS | 2 | $22,916.67 |
| DIR. OF FIELD OFFICES & INFRAS | 2 | $22,024.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,416.67 |
| SENIOR CASEWORK MANAGER | 2 | $20,343.76 |
| FIELD REPRESENTATIVE | 2 | $18,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,125.01 |
| CASEWORKER | 2 | $16,500.00 |
| SHARED EMPLOYEE | 4 | $5,750.01 |
| other titles | 1 | $191.25 |
| Payroll total | 37 | $345,218.33 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511696 | 2022-01-12 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $97.65 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $245.00 |
| 1516769 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516911 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.16 |
| 1514767 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1514827 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1514885 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1515074 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1519862 | 2022-01-27 | 2022-01-14–2022-02-13 | UTILITIES | CENTURY LINK | $509.25 |
| 1521179 | 2022-02-02 | 2022-01-16–2022-02-15 | UTILITIES | CENTURY LINK | $358.09 |
| 1521205 | 2022-02-02 | 2022-01-13–2022-02-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $79.96 |
| 1521208 | 2022-02-02 | 2022-01-13–2022-02-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $280.82 |
| 1527010 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.39 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.93 |
| 1513691 | 2022-01-25 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1525490 | 2022-02-16 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1533785 | 2022-03-16 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $156.84 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.91 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.51 |
| 1511696 | 2022-01-12 | 2021-10-29–2021-10-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $99.82 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510166 | 2022-01-20 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.41 |
| 1510167 | 2022-01-24 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
| 1519777 | 2022-01-27 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.40 |
| 1519914 | 2022-01-27 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.18 |
| 1521180 | 2022-02-02 | 2022-01-10–2022-01-27 | MEALS | IndividualName withheld | $55.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $755.52 |
| 1521856 | 2022-02-16 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$160.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$208.41 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510169 | 2022-01-12 | 2022-02-01–2022-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1522586 | 2022-02-18 | 2022-03-01–2022-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1532553 | 2022-03-16 | 2022-04-01–2022-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1515733 | 2022-01-25 | 2021-10-14–2022-10-14 | WARRANTIES | CLARK OFFICE PRODUCTS | $297.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510464 | 2022-01-13 | 2022-01-31–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 1515872 | 2022-01-25 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CLARK OFFICE PRODUCTS | $173.87 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.67 |
| 1521210 | 2022-02-02 | 2022-01-21–2023-01-21 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $50.00 |
| 1529860 | 2022-02-25 | 2022-01-17–2022-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $96.98 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | SOFTWARE LESS THAN $500 | 〃 | $52.99 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2B0K01N93 AM | $29.99 |
| 〃 | 〃 | 2022-01-25–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARKANSASBUSINESS.COM | $19.95 |
| 1525991 | 2022-02-28 | 2022-05-23–2023-05-23 | PUBLICATIONS/REFERENCE MAT'L | FIVE LEGGED STOOL LLC | $64.95 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.95 |