3rows
$1,479.24paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$448,850.622023 HON. ERIC A. "RICK" CRAWFORD ($332.95) · 2024 HON. ERIC A. "RICK" CRAWFORD ($448,517.67) · Median member: $434,778.14
2024 so far$834,072.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $383,050.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $332.95 |
| 2024 HON. ERIC A. "RICK" CRAWFORD | 2024 | $448,517.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,050.48 |
| 2 | Contractual services | Itemized | $10,519.98 |
| 3 | Rent, communications and utilities | Itemized | $28,998.89 |
| 4 | Printing and franked mail | Itemized | $1,846.63 |
| 5 | Travel | Itemized | $12,652.86 |
| 6 | Equipment | Itemized | $7,833.05 |
| 7 | Supplies and materials | Itemized | $3,948.73 |
| Member total | $448,850.62 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $46,500.00 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| SR. DEPUTY CHIEF OF STAFF | 1 | $35,250.01 |
| STAFF ASSISTANT | 2 | $35,250.01 |
| PROJECTS DIRECTOR | 1 | $27,750.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $26,225.00 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $23,250.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $20,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| SENIOR CASEWORK MANAGER | 1 | $19,968.76 |
| CASEWORKER | 1 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,280.00 |
| PART-TIME EMPLOYEE | 1 | $7,125.00 |
| SHARED EMPLOYEE | 3 | $5,950.01 |
| other titles | 2 | $2,876.67 |
| Payroll total | 25 | $383,050.48 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742970 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1742971 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750539 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1750540 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1757306 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1757307 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1755942 | 2024-06-18 | 2024-05-20–2024-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $54.99 |
| 1755944 | 2024-06-18 | 2024-04-20–2024-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $54.99 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739321 | 2024-04-03 | 2024-03-14–2024-04-13 | UTILITIES | BRIGHTSPEED | $527.99 |
| 1739388 | 2024-04-04 | 2024-03-15–2024-04-28 | UTILITIES | OPTIMUM | $95.93 |
| 1739389 | 2024-04-05 | 2024-03-15–2024-04-26 | UTILITIES | OPTIMUM | $346.85 |
| 1740597 | 2024-04-10 | 2024-03-03–2024-04-03 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1741290 | 2024-04-16 | 2024-03-16–2024-04-15 | UTILITIES | CENTURY LINK | $333.02 |
| 1741291 | 2024-04-16 | 2024-01-16–2024-02-15 | UTILITIES | CENTURY LINK | $333.02 |
| 1742775 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1742776 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1742792 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1742793 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $895.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,086.07 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.36 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.10 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1749053 | 2024-05-24 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| 1747912 | 2024-05-28 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $276.58 |
| MED0134093 | 2024-05-28 | 2024-05-15–2024-05-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1752946 | 2024-05-29 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $41.22 |
Travel, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740162 | 2024-04-04 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$256.10 |
| 〃 | 〃 | 2024-03-04–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.20 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $32.00 |
| 1740548 | 2024-04-10 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $672.32 |
| 1740785 | 2024-04-10 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.10 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | TAXI/RIDE SHARE | 〃 | $20.11 |
| 1740924 | 2024-04-10 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.05 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740237 | 2024-04-04 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | INSTIN LLC | $2,250.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1747546 | 2024-05-14 | 2024-06-01–2024-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| MNT0134250 | 2024-05-31 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.45 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$76.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$76.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$76.00 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1754603 | 2024-06-11 | 2024-07-01–2024-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739026 | 2024-04-03 | 2024-04-17–2025-04-16 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| 1740288 | 2024-04-04 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | FREEMAN OFFICE EQUIPMENT CO | $24.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.98 |
| 1740289 | 2024-04-04 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | FREEMAN OFFICE EQUIPMENT CO | $60.90 |
| 1740597 | 2024-04-10 | 2024-03-17–2024-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $108.98 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | SOFTWARE LESS THAN $500 | 〃 | $54.99 |
| 1741674 | 2024-04-15 | 2024-04-10–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | BLYTHEVILLE COURIER NEWS | $84.00 |
| 1741675 | 2024-04-15 | 2024-04-17–2025-04-17 | PUBLICATIONS/REFERENCE MAT'L | OSCEOLA TIMES | $68.00 |
| 1745549 | 2024-04-24 | 2024-02-27–2024-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $42.38 |
| 1745609 | 2024-04-24 | 2024-01-27–2024-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $42.98 |