4rows
$946.94paid 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 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 2022Jan – Mar 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$434,448.312022 HON. ERIC A. "RICK" CRAWFORD ($434,448.31) · Median member: $392,307.81
2022 so far$810,371.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $375,939.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC A. "RICK" CRAWFORD | 2022 | $434,448.31 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,939.58 |
| 2 | Contractual services | Itemized | $1,074.73 |
| 3 | Rent, communications and utilities | Itemized | $25,397.96 |
| 4 | Printing and franked mail | Itemized | $533.36 |
| 5 | Travel | Itemized | $11,188.89 |
| 6 | Equipment | Itemized | $8,803.68 |
| 7 | Supplies and materials | Itemized | $11,510.11 |
| Member total | $434,448.31 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,483.66 |
| STAFF ASSISTANT | 2 | $34,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,049.99 |
| PART-TIME EMPLOYEE | 2 | $29,000.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $26,016.67 |
| DISTRICT DIRECTOR | 1 | $25,549.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $24,750.00 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $23,649.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $22,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,125.00 |
| SENIOR CASEWORK MANAGER | 1 | $21,968.76 |
| FIELD REPRESENTATIVE | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,875.01 |
| CASEWORKER | 1 | $18,000.00 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 4 | $3,970.50 |
| Payroll total | 22 | $375,939.58 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547024 | 2022-04-21 | 2022-03-20–2022-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 1551307 | 2022-04-27 | 2022-04-05–2022-04-05 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $968.75 |
| 1555818 | 2022-05-16 | 2022-04-20–2022-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542667 | 2022-04-06 | 2022-03-16–2022-04-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $296.85 |
| 1542668 | 2022-04-06 | 2022-03-16–2022-04-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $79.96 |
| 1548536 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1548596 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1548661 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1548843 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1549401 | 2022-04-20 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $203.55 |
| 1549402 | 2022-04-20 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $639.41 |
| 1547024 | 2022-04-21 | 2022-02-28–2022-03-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.86 |
| 1552625 | 2022-04-27 | 2022-04-14–2022-05-13 | UTILITIES | CENTURY LINK | $513.58 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.54 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.82 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.63 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1562445 | 2022-05-26 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.98 |
| 1564247 | 2022-06-08 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1564959 | 2022-06-08 | 2022-05-20–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.59 |
Travel, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543264 | 2022-04-06 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$160.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 1545115 | 2022-04-12 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.61 |
| 〃 | 〃 | 2022-04-04–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.20 |
| 1545216 | 2022-04-12 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $192.96 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $231.55 |
| 1544724 | 2022-04-13 | 2022-03-17–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.39 |
| 1545998 | 2022-04-20 | 2022-03-08–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.52 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544213 | 2022-04-14 | 2022-05-01–2022-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1554612 | 2022-05-06 | 2022-06-01–2022-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1566665 | 2022-06-09 | 2022-07-01–2022-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1574287 | 2022-06-28 | 2022-04-21–2022-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,683.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.45 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542671 | 2022-04-06 | 2022-04-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| 1544561 | 2022-04-12 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | THE STOREHOUSE INC | $24.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.67 |
| 1547030 | 2022-04-20 | 2022-02-11–2022-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $148.39 |
| 1547024 | 2022-04-21 | 2022-03-17–2022-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $96.98 |
| 1551304 | 2022-04-27 | 2022-03-13–2023-03-12 | PUBLICATIONS/REFERENCE MAT'L | TIMES HERALD PUBLISHING | $191.00 |
| 1551990 | 2022-04-27 | 2022-04-17–2023-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | $48.00 |
| 1551314 | 2022-04-28 | 2022-03-07–2023-03-07 | PUBLICATIONS/REFERENCE MAT'L | BLYTHEVILLE COURIER NEWS | $60.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.46 |
| 1555818 | 2022-05-16 | 2022-04-17–2022-05-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $96.98 |