1rows
$424.51paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$503,814.512022 HON. ERIC A. "RICK" CRAWFORD ($2,603.18) · 2023 HON. ERIC A. "RICK" CRAWFORD ($501,211.33) · Median member: $415,972.51
2023 so far$844,471.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $418,776.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC A. "RICK" CRAWFORD | 2022 | $2,603.18 |
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $501,211.33 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,776.15 |
| 2 | Contractual services | Itemized | $10,778.93 |
| 3 | Rent, communications and utilities | Itemized | $38,695.18 |
| 4 | Printing and franked mail | Itemized | $4,252.28 |
| 5 | Travel | Itemized | $6,739.74 |
| 6 | Equipment | Itemized | $12,216.13 |
| 7 | Supplies and materials | Itemized | $12,356.10 |
| Member total | $503,814.51 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,008.34 |
| STAFF ASSISTANT | 3 | $47,874.99 |
| FIELD REPRESENTATIVE | 3 | $43,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $33,236.13 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,416.66 |
| OFFICE MANAGER & SCHEDULER | 1 | $24,900.00 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $24,250.00 |
| PART-TIME EMPLOYEE | 3 | $23,708.34 |
| DIR. OF FIELD OFFICES & INFRAS | 1 | $23,516.66 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $23,000.00 |
| SENIOR CASEWORK MANAGER | 1 | $22,395.84 |
| CASEWORKER | 1 | $17,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,052.54 |
| SHARED EMPLOYEE | 2 | $5,749.98 |
| other titles | 1 | $5,250.00 |
| Payroll total | 29 | $418,776.15 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648388 | 2023-04-05 | 2023-03-20–2023-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1650876 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651139 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658878 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659139 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1663848 | 2023-06-06 | 2023-04-17–2023-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROPRO SUBS | $101.98 |
| 〃 | 〃 | 2023-05-17–2023-06-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $101.98 |
| 〃 | 〃 | 2023-04-20–2023-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-05-20–2023-06-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $54.99 |
| 1666885 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647264 | 2023-04-03 | 2023-03-16–2023-04-15 | UTILITIES | CENTURY LINK | $330.11 |
| 1648388 | 2023-04-05 | 2023-02-28–2023-03-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.86 |
| 1649293 | 2023-04-05 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1649294 | 2023-04-05 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1649295 | 2023-04-05 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1649296 | 2023-04-05 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $895.00 |
| 1649297 | 2023-04-05 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $895.00 |
| 1649298 | 2023-04-05 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $895.00 |
| 1651802 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1651803 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.42 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,689.76 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1647465 | 2023-04-03 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,212.00 |
| 1647543 | 2023-04-03 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| 1654948 | 2023-05-08 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1656500 | 2023-05-08 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1657745 | 2023-05-17 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0125241 | 2023-05-30 | 2023-05-12–2023-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1662467 | 2023-06-02 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647452 | 2023-04-03 | 2023-02-16–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.48 |
| 1647976 | 2023-04-03 | 2023-03-28–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| 1648389 | 2023-04-05 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 1649560 | 2023-04-17 | 2023-03-30–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.10 |
| 1649561 | 2023-04-17 | 2023-04-01–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.80 |
| 1650074 | 2023-04-24 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.90 |
| 1650175 | 2023-04-24 | 2023-04-10–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.24 |
| 1650073 | 2023-04-25 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.90 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648443 | 2023-04-17 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | INSTIN LLC | $2,250.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| 1656065 | 2023-05-08 | 2023-06-01–2023-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0125234 | 2023-05-31 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1664188 | 2023-06-15 | 2023-07-01–2023-07-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0125970 | 2023-06-30 | 2023-06-01–2023-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647278 | 2023-04-03 | 2023-04-19–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| 1648388 | 2023-04-05 | 2023-03-17–2023-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $101.98 |
| 1648513 | 2023-04-17 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1649559 | 2023-04-17 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | THE STOREHOUSE INC | $20.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.47 |
| 1649721 | 2023-04-18 | 2023-04-10–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $349.12 |
| 1650174 | 2023-04-21 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | THE STOREHOUSE INC | $80.96 |
| 1650266 | 2023-04-21 | 2023-04-10–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | BLYTHEVILLE COURIER NEWS | $60.00 |
| 1650265 | 2023-04-28 | 2023-04-17–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | $52.00 |
| 1652051 | 2023-04-28 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | THE STOREHOUSE INC | $81.92 |