3rows
$870.33paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$555,799.542023 HON. ERIC A. "RICK" CRAWFORD ($555,799.54) · Median member: $505,537.67
2023 so far$1,894,336.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $466,422.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $555,799.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $466,422.38 |
| 2 | Contractual services | Itemized | $18,478.70 |
| 3 | Rent, communications and utilities | Itemized | $28,374.47 |
| 4 | Printing and franked mail | Itemized | $1,588.48 |
| 5 | Travel | Itemized | $27,068.25 |
| 6 | Equipment | Itemized | $5,965.50 |
| 7 | Supplies and materials | Itemized | $7,901.76 |
| Member total | $555,799.54 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $64,749.99 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| SR. DEPUTY CHIEF OF STAFF | 1 | $41,166.67 |
| STAFF ASSISTANT | 3 | $41,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,004.18 |
| OFFICE MANAGER & SCHEDULER | 1 | $27,725.00 |
| PART-TIME EMPLOYEE | 2 | $27,625.00 |
| PROJECTS DIRECTOR | 1 | $27,250.01 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $26,750.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $24,875.00 |
| SENIOR CASEWORK MANAGER | 1 | $23,968.76 |
| CASEWORKER | 1 | $20,000.00 |
| SHARED EMPLOYEE | 3 | $5,742.78 |
| SHARED PROFESSIONAL STAFF | 1 | $5,250.00 |
| other titles | 1 | $4,440.00 |
| Payroll total | 24 | $466,422.38 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697750 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698007 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1696130 | 2023-10-26 | 2023-10-05–2023-10-05 | NON-TECHNOLOGY SERVICE CONTR | CLARK OFFICE PRODUCTS | $297.00 |
| 1701580 | 2023-10-26 | 2023-10-23–2023-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.70 |
| 1703079 | 2023-11-13 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | INSTIN LLC | $2,250.00 |
| 1705315 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705569 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712636 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712890 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712107 | 2023-12-20 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693514 | 2023-10-03 | 2023-09-14–2023-10-13 | UTILITIES | BRIGHTSPEED | $520.32 |
| 1694586 | 2023-10-03 | 2023-09-29–2023-10-28 | UTILITIES | OPTIMUM | $71.58 |
| 1694588 | 2023-10-03 | 2023-09-27–2023-10-26 | UTILITIES | OPTIMUM | $314.20 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.56 |
| 1695765 | 2023-10-11 | 2023-09-03–2023-10-02 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZGTR316A839775838 | $47.94 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT6BE620314215839 | $16.79 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.15 |
| 1698658 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1698659 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.55 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.11 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.27 |
| 1693495 | 2023-10-03 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1701468 | 2023-10-26 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
Travel, line by line93 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693666 | 2023-10-03 | 2023-08-29–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.64 |
| 1694418 | 2023-10-03 | 2023-09-12–2023-09-25 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $192.96 |
| 1694941 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.80 |
| 1695745 | 2023-10-10 | 2023-09-05–2023-09-07 | MEALS | IndividualName withheld | $95.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $338.57 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | GASOLINE | IndividualName withheld | $33.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $13.12 |
| 1695746 | 2023-10-10 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $18.94 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| 1695763 | 2023-10-10 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.90 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695743 | 2023-10-10 | 2023-11-01–2023-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1710284 | 2023-12-06 | 2023-12-04–2023-12-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0130415 | 2023-12-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694585 | 2023-10-03 | 2023-09-25–2024-09-25 | PUBLICATIONS/REFERENCE MAT'L | TIMES HERALD PUBLISHING | $45.00 |
| 1694940 | 2023-10-03 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.90 |
| 1695746 | 2023-10-10 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.90 |
| 1695765 | 2023-10-11 | 2023-09-17–2023-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $108.98 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $82.68 |
| 1701828 | 2023-10-26 | 2023-10-17–2023-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.51 |
| 1702856 | 2023-11-02 | 2023-10-17–2023-11-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $108.98 |