3rows
$569.17paid 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 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 2022Apr – Jun 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$420,165.632022 HON. ERIC A. "RICK" CRAWFORD ($420,165.63) · Median member: $411,473.46
2022 so far$1,230,537.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $355,773.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC A. "RICK" CRAWFORD | 2022 | $420,165.63 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,773.75 |
| 2 | Contractual services | Itemized | $242.97 |
| 3 | Rent, communications and utilities | Itemized | $27,206.01 |
| 4 | Printing and franked mail | Itemized | $1,181.00 |
| 5 | Travel | Itemized | $24,851.79 |
| 6 | Equipment | Itemized | $6,978.00 |
| 7 | Supplies and materials | Itemized | $3,932.11 |
| Member total | $420,165.63 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,450.00 |
| STAFF ASSISTANT | 2 | $30,500.00 |
| PART-TIME EMPLOYEE | 2 | $28,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,949.99 |
| OFFICE MANAGER & SCHEDULER | 1 | $23,725.00 |
| DISTRICT DIRECTOR | 1 | $23,374.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $22,750.00 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $21,649.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $20,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,125.00 |
| SENIOR CASEWORK MANAGER | 1 | $19,968.76 |
| FIELD REPRESENTATIVE | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.01 |
| CASEWORKER | 1 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,780.00 |
| other titles | 3 | $8,250.01 |
| Payroll total | 26 | $355,773.75 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576106 | 2022-07-12 | 2022-06-20–2022-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 1585160 | 2022-08-17 | 2022-07-20–2022-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1587260 | 2022-08-18 | 2022-07-07–2022-07-07 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $30.00 |
| 1590473 | 2022-08-23 | 2022-07-31–2022-08-04 | INSURANCE | IndividualName withheld | $50.00 |
| 1595707 | 2022-09-21 | 2022-08-20–2022-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573470 | 2022-07-06 | 2022-06-14–2022-07-13 | UTILITIES | CENTURY LINK | $513.58 |
| 1573986 | 2022-07-06 | 2022-06-16–2022-07-15 | UTILITIES | CENTURY LINK | $356.87 |
| 1574396 | 2022-07-06 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00321638292121 | $16.75 |
| 1574516 | 2022-07-06 | 2022-06-13–2022-07-26 | UTILITIES | SUDDENLINK COMMUNICATIONS | $297.70 |
| 1574517 | 2022-07-06 | 2022-06-13–2022-07-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $79.77 |
| 1576106 | 2022-07-12 | 2022-05-28–2022-06-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.86 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00321638292621 | $22.35 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.87 |
| 1578802 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1578862 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.50 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1575605 | 2022-07-08 | 2022-06-28–2022-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $391.00 |
| MED0117064 | 2022-07-27 | 2022-07-15–2022-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.60 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1598320 | 2022-09-23 | 2022-09-07–2022-09-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $477.50 |
| MED0118656 | 2022-09-27 | 2022-09-23–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line122 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574870 | 2022-07-06 | 2022-05-02–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
| 〃 | 〃 | 2022-06-10–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.20 |
| 1575171 | 2022-07-08 | 2022-06-07–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$54.99 |
| 〃 | 〃 | 2022-06-26–2022-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.06 |
| 〃 | 〃 | 2022-06-27–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.19 |
| 1575174 | 2022-07-08 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575631 | 2022-07-12 | 2022-08-01–2022-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1584369 | 2022-08-04 | 2022-09-01–2022-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1594067 | 2022-09-13 | 2022-10-01–2022-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574515 | 2022-07-06 | 2022-07-17–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | PARAGOULD DAILY PRESS | $240.00 |
| 1576106 | 2022-07-12 | 2022-06-17–2022-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $101.98 |
| 1580090 | 2022-07-21 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $29.90 |
| 1580152 | 2022-07-21 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $13.49 |
| 1582154 | 2022-07-26 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $1.75 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.30 |
| 1584368 | 2022-08-04 | 2022-08-31–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 1584156 | 2022-08-05 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |
| 1585160 | 2022-08-17 | 2022-07-17–2022-08-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $101.98 |
| 1585272 | 2022-08-17 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | SODEXO ARKANSAS STATE UNIVERSITY | $1,759.62 |