4rows
$667.46paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$372,662.512021 HON. ERIC A. "RICK" CRAWFORD ($519.34) · 2022 HON. ERIC A. "RICK" CRAWFORD ($28,883.34) · 2023 HON. ERIC A. "RICK" CRAWFORD ($343,259.83) · Median member: $417,256.24
2023 so far$343,259.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $302,500.17 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC A. "RICK" CRAWFORD | 2021 | $519.34 |
| 2022 HON. ERIC A. "RICK" CRAWFORD | 2022 | $28,883.34 |
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $343,259.83 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,500.17 |
| 2 | Contractual services | Itemized | $23,577.65 |
| 3 | Rent, communications and utilities | Itemized | $14,206.04 |
| 4 | Printing and franked mail | Itemized | $3,235.73 |
| 5 | Travel | Itemized | $13,594.72 |
| 6 | Equipment | Itemized | $7,390.50 |
| 7 | Supplies and materials | Itemized | $8,157.70 |
| Member total | $372,662.51 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,000.01 |
| PART-TIME EMPLOYEE | 6 | $24,156.26 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| OFFICE MANAGER & SCHEDULER | 2 | $19,725.00 |
| DIGITAL MEDIA & COMMUNICATIONS | 2 | $18,750.00 |
| DIR. OF FIELD OFFICES & INFRAS | 2 | $17,649.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $16,875.00 |
| SENIOR CASEWORK MANAGER | 2 | $15,968.76 |
| FIELD REPRESENTATIVE | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,875.01 |
| CASEWORKER | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,729.34 |
| SHARED PROFESSIONAL STAFF | 2 | $6,750.00 |
| other titles | 7 | $12,020.82 |
| Payroll total | 44 | $302,500.17 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628878 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629143 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629394 | 2023-01-18 | 2022-12-20–2023-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1633794 | 2023-02-08 | 2023-01-20–2023-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1637707 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637967 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1640540 | 2023-03-08 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INSTIN LLC | $2,250.00 |
| 1641072 | 2023-03-08 | 2023-02-20–2023-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1643624 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643886 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631894 | 2023-01-26 | 2023-01-14–2023-02-13 | UTILITIES | BRIGHTSPEED | $517.35 |
| 1632093 | 2023-01-26 | 2023-01-13–2023-02-26 | UTILITIES | OPTIMUM | $282.74 |
| 1632315 | 2023-01-31 | 2023-01-13–2023-02-28 | UTILITIES | OPTIMUM | $86.67 |
| 1632550 | 2023-01-31 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.25 |
| 1632891 | 2023-02-06 | 2023-01-16–2023-02-15 | UTILITIES | CENTURY LINK | $330.17 |
| 1633795 | 2023-02-06 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZY67KT80220029416 | $39.15 |
| 1638642 | 2023-02-24 | 2023-01-06–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $639.88 |
| 1638848 | 2023-02-24 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $206.79 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.12 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,382.16 |
| 1640838 | 2023-03-07 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $440.00 |
| 1641138 | 2023-03-07 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1646359 | 2023-03-23 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1646625 | 2023-03-28 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | SUPERTINTS | $270.17 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $838.31 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.97 |
| 1625464 | 2023-01-04 | 2022-12-14–2022-12-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626781 | 2023-01-09 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.60 |
| 1626782 | 2023-01-09 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.60 |
| 1631896 | 2023-01-26 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.28 |
| 1632567 | 2023-01-31 | 2023-01-13–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.00 |
| 1633399 | 2023-02-06 | 2023-01-31–2023-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $34.04 |
| 1633536 | 2023-02-06 | 2023-01-06–2023-01-26 | LODGING | IndividualName withheld | $541.31 |
| 〃 | 〃 | 2023-01-24–2023-01-26 | MEALS | IndividualName withheld | $51.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $241.35 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | GASOLINE | IndividualName withheld | $49.39 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626748 | 2023-01-09 | 2023-02-01–2023-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1626746 | 2023-01-10 | 2023-01-01–2023-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1633498 | 2023-02-06 | 2023-03-01–2023-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626750 | 2023-01-09 | 2023-01-31–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 1628172 | 2023-01-19 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.72 |
| 1629374 | 2023-01-19 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | THE STOREHOUSE INC | $42.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.03 |
| 1629370 | 2023-01-23 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $20.29 |
| 1632432 | 2023-01-26 | 2023-01-01–2023-11-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $4,583.33 |
| 1632550 | 2023-01-31 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $25.42 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.77 |
| 1633794 | 2023-02-08 | 2023-01-23–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.95 |