2rows
$385.92paid 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 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 2023Jul – Sep 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$566,754.692021 HON. ERIC A. "RICK" CRAWFORD ($405.52) · 2022 HON. ERIC A. "RICK" CRAWFORD ($566,349.17) · Median member: $494,470.34
2022 so far$1,796,886.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $505,696.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC A. "RICK" CRAWFORD | 2021 | $405.52 |
| 2022 HON. ERIC A. "RICK" CRAWFORD | 2022 | $566,349.17 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $505,696.22 |
| 2 | Contractual services | Itemized | $563.95 |
| 3 | Rent, communications and utilities | Itemized | $24,252.62 |
| 4 | Printing and franked mail | Itemized | $1,482.86 |
| 5 | Travel | Itemized | $13,842.32 |
| 6 | Equipment | Itemized | $7,552.49 |
| 7 | Supplies and materials | Itemized | $13,364.23 |
| Member total | $566,754.69 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 2 | $49,500.00 |
| PART-TIME EMPLOYEE | 2 | $41,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,849.99 |
| OFFICE MANAGER & SCHEDULER | 1 | $33,225.00 |
| DISTRICT DIRECTOR | 1 | $32,874.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $32,250.00 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $31,149.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $30,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,625.00 |
| SENIOR CASEWORK MANAGER | 1 | $29,468.76 |
| FIELD REPRESENTATIVE | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,375.01 |
| CASEWORKER | 1 | $25,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $10,666.67 |
| other titles | 5 | $20,910.81 |
| Payroll total | 22 | $505,696.22 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602319 | 2022-10-07 | 2022-09-17–2022-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROPRO SUBS | $101.98 |
| 〃 | 〃 | 2022-09-20–2022-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1610444 | 2022-11-08 | 2022-10-20–2022-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1617931 | 2022-12-06 | 2022-11-20–2022-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1618085 | 2022-12-12 | 2022-10-05–2022-10-05 | NON-TECHNOLOGY SERVICE CONTR | CLARK OFFICE PRODUCTS | $297.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602126 | 2022-10-07 | 2022-09-16–2022-10-15 | UTILITIES | CENTURY LINK | $320.08 |
| 1602319 | 2022-10-07 | 2022-08-28–2022-09-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.86 |
| 1604833 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1604890 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1604947 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1605118 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $959.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.72 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.09 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.13 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.12 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1603660 | 2022-10-17 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| 1611465 | 2022-11-14 | 2022-11-06–2022-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $211.00 |
| 1612231 | 2022-11-15 | 2022-11-10–2022-11-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line74 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602154 | 2022-10-07 | 2022-09-04–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $437.70 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$160.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-10-03–2022-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $471.20 |
| 1602459 | 2022-10-07 | 2022-08-29–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.50 |
| 1603173 | 2022-10-18 | 2022-09-04–2022-09-29 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $308.74 |
| 1603259 | 2022-10-18 | 2022-10-03–2022-10-04 | LODGING | IndividualName withheld | $147.45 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602094 | 2022-10-07 | 2022-11-01–2022-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1610299 | 2022-11-08 | 2022-12-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,824.49 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602315 | 2022-10-05 | 2022-10-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBER RENEWALS | $124.50 |
| 1602319 | 2022-10-07 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F6LV0HY1 | $58.94 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1603662 | 2022-10-18 | 2022-10-27–2023-10-27 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER INDEX | $45.00 |
| 1608461 | 2022-10-21 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $228.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,944.16 |
| 1608301 | 2022-10-31 | 2022-11-10–2023-11-10 | PUBLICATIONS/REFERENCE MAT'L | THE BAXTER BULLETIN | $180.00 |
| 1610444 | 2022-11-08 | 2022-10-17–2022-11-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $101.98 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,117.19 |