4rows
$827.61paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$494,066.292023 HON. ERIC A. "RICK" CRAWFORD ($494,066.29) · Median member: $437,588.26
2023 so far$1,338,537.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $419,944.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $494,066.29 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,944.56 |
| 2 | Contractual services | Itemized | $12,769.98 |
| 3 | Rent, communications and utilities | Itemized | $28,450.33 |
| 4 | Printing and franked mail | Itemized | $3,891.61 |
| 5 | Travel | Itemized | $18,500.42 |
| 6 | Equipment | Itemized | $7,785.27 |
| 7 | Supplies and materials | Itemized | $2,724.12 |
| Member total | $494,066.29 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $55,749.99 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| STAFF ASSISTANT | 3 | $41,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,125.02 |
| DEPUTY CHIEF OF STAFF | 2 | $32,152.78 |
| OFFICE MANAGER & SCHEDULER | 1 | $26,050.00 |
| PART-TIME EMPLOYEE | 2 | $25,625.00 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $24,750.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $22,250.00 |
| SENIOR CASEWORK MANAGER | 1 | $21,041.76 |
| CASEWORKER | 1 | $17,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,116.33 |
| SR. DEPUTY CHIEF OF STAFF | 1 | $11,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,580.00 |
| PROJECTS DIRECTOR | 1 | $7,916.67 |
| other titles | 5 | $18,087.01 |
| Payroll total | 33 | $419,944.56 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672607 | 2023-07-12 | 2023-06-20–2023-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1672400 | 2023-07-13 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INSTIN LLC | $2,250.00 |
| 1674603 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674864 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1680640 | 2023-08-14 | 2023-07-20–2023-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1682342 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682602 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689756 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690013 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669641 | 2023-07-03 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $636.52 |
| 1670122 | 2023-07-03 | 2023-06-14–2023-07-13 | UTILITIES | BRIGHTSPEED | $515.02 |
| 1670123 | 2023-07-03 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $205.62 |
| 1670889 | 2023-07-03 | 2023-06-29–2023-07-28 | UTILITIES | OPTIMUM | $19.58 |
| 1670890 | 2023-07-03 | 2023-06-13–2023-07-26 | UTILITIES | OPTIMUM | $317.73 |
| 1672519 | 2023-07-12 | 2023-07-10–2023-07-10 | EQUIP RENTAL (EFF 1/3/03) | SODEXO ARKANSAS STATE UNIVERSITY | $173.60 |
| 1672607 | 2023-07-12 | 2023-05-28–2023-06-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $78.46 |
| 1675523 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1675524 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1675541 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.05 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $893.74 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.12 |
| 1671681 | 2023-07-05 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1671758 | 2023-07-05 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | SUPERTINTS | $303.80 |
| 1672401 | 2023-07-12 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1672876 | 2023-07-18 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0126525 | 2023-07-26 | 2023-06-23–2023-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line95 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1667947 | 2023-07-03 | 2023-06-06–2023-06-07 | LODGING | IndividualName withheld | $299.15 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.18 |
| 〃 | 〃 | 2023-06-06–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $38.90 |
| 1670309 | 2023-07-03 | 2023-05-09–2023-05-30 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $270.14 |
| 1670788 | 2023-07-03 | 2023-06-20–2023-06-21 | LODGING | IndividualName withheld | $227.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.49 |
| 〃 | 〃 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.08 |
| 1670887 | 2023-07-03 | 2023-06-14–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.72 |
| 1671597 | 2023-07-05 | 2023-06-20–2023-06-21 | MEALS | IndividualName withheld | $54.27 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1680491 | 2023-08-15 | 2023-09-01–2023-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1687716 | 2023-09-07 | 2023-09-05–2023-09-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0128313 | 2023-09-29 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,819.77 |
Supplies and materials, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671130 | 2023-07-05 | 2023-07-17–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | PARAGOULD DAILY PRESS | $240.00 |
| 1671566 | 2023-07-05 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.00 |
| 1672607 | 2023-07-12 | 2023-06-17–2023-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $108.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | WATER | IndividualName withheld | $17.15 |
| 〃 | 〃 | 2023-05-26–2024-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 1678823 | 2023-07-27 | 2023-05-23–2024-05-23 | PUBLICATIONS/REFERENCE MAT'L | FIVE LEGGED STOOL LLC | $84.95 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $545.88 |
| 1680493 | 2023-08-10 | 2023-06-27–2023-07-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $25.42 |
| 1680645 | 2023-08-11 | 2023-08-31–2024-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |