3rows
$945.89paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$411,992.852023 HON. ERIC A. "RICK" CRAWFORD ($26,438.08) · 2024 HON. ERIC A. "RICK" CRAWFORD ($385,554.77) · Median member: $491,359.06
2024 so far$385,554.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $334,241.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $26,438.08 |
| 2024 HON. ERIC A. "RICK" CRAWFORD | 2024 | $385,554.77 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,241.54 |
| 2 | Contractual services | Itemized | $9,459.26 |
| 3 | Rent, communications and utilities | Itemized | $27,664.24 |
| 4 | Printing and franked mail | Itemized | $1,344.01 |
| 5 | Travel | Itemized | $16,243.71 |
| 6 | Equipment | Itemized | $11,761.72 |
| 7 | Supplies and materials | Itemized | $11,278.37 |
| Member total | $411,992.85 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,391.67 |
| FIELD REPRESENTATIVE | 6 | $40,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $39,124.99 |
| SR. DEPUTY CHIEF OF STAFF | 2 | $32,000.01 |
| STAFF ASSISTANT | 4 | $27,961.12 |
| PROJECTS DIRECTOR | 2 | $23,750.01 |
| OFFICE MANAGER & SCHEDULER | 2 | $19,725.00 |
| DIGITAL MEDIA & COMMUNICATIONS | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR CASEWORK MANAGER | 2 | $15,968.76 |
| CASEWORKER | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $9,291.67 |
| SHARED EMPLOYEE | 4 | $5,749.98 |
| SHARED PROFESSIONAL STAFF | 2 | $5,250.00 |
| other titles | 2 | $8,403.33 |
| Payroll total | 42 | $334,241.54 |
Contractual services, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723808 | 2024-01-25 | 2023-12-20–2024-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 1725768 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1725769 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1728898 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1728899 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1731018 | 2024-02-29 | 2024-01-20–2024-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $54.99 |
| 1729174 | 2024-03-01 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1735915 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1735916 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1734995 | 2024-03-25 | 2024-02-20–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $54.99 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720575 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1720576 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1720590 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1720591 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $895.00 |
| 1720713 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SIGNATURE BANK OF ARKANSAS | $385.50 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1724141 | 2024-02-05 | 2024-01-14–2024-02-13 | UTILITIES | BRIGHTSPEED | $527.99 |
| 1725246 | 2024-02-05 | 2024-01-13–2024-02-26 | UTILITIES | OPTIMUM | $325.60 |
| 1725247 | 2024-02-05 | 2024-01-29–2024-02-28 | UTILITIES | OPTIMUM | $83.07 |
| 1728704 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.85 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $812.30 |
| 1724140 | 2024-02-03 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $222.50 |
| 1731550 | 2024-02-28 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1734427 | 2024-03-22 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.36 |
Travel, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723448 | 2024-01-25 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $255.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.90 |
| 1723701 | 2024-01-25 | 2024-01-05–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.36 |
| 1724602 | 2024-02-03 | 2024-01-25–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.85 |
| 1725370 | 2024-02-05 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.10 |
| 1725371 | 2024-02-05 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $255.90 |
| 1725388 | 2024-02-05 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.61 |
| 1727347 | 2024-02-16 | 2024-02-08–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.30 |
| 1726386 | 2024-02-20 | 2024-01-21–2024-02-01 | LODGING | IndividualName withheld | $352.04 |
| 1726963 | 2024-02-20 | 2024-01-10–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,095.60 |
Equipment, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717979 | 2024-01-12 | 2024-02-01–2024-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1726156 | 2024-02-28 | 2024-03-01–2024-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1733137 | 2024-03-15 | 2024-04-01–2024-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1723671 | 2024-01-22 | 2023-12-01–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717974 | 2024-01-12 | 2024-01-31–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.25 |
| 1725103 | 2024-02-05 | 2024-01-17–2024-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $108.98 |
| 1726668 | 2024-02-16 | 2024-02-03–2024-02-03 | WATER | IndividualName withheld | $8.99 |
| 1726670 | 2024-02-16 | 2024-05-23–2025-05-23 | PUBLICATIONS/REFERENCE MAT'L | FIVE LEGGED STOOL LLC | $84.95 |
| 1726271 | 2024-02-28 | 2024-02-23–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $50.00 |
| 1731018 | 2024-02-29 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US RT6R66AH2 | $14.99 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.18 |
| 1732717 | 2024-03-14 | 2024-02-05–2024-02-08 | FOOD & BEVERAGE | CITI PCARD-AMERICAN ASSOCIATION OF | $1,000.00 |
| 1732815 | 2024-03-14 | 2024-01-23–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.95 |