3rows
$2,636.40paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$475,467.562024 HON. ERIC A. "RICK" CRAWFORD ($475,467.56) · Median member: $453,807.92
2024 so far$1,309,540.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $406,899.16 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC A. "RICK" CRAWFORD | 2024 | $475,467.56 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,899.16 |
| 2 | Contractual services | Itemized | $10,660.75 |
| 3 | Rent, communications and utilities | Itemized | $29,965.70 |
| 4 | Printing and franked mail | Itemized | $706.84 |
| 5 | Travel | Itemized | $17,154.03 |
| 6 | Equipment | Itemized | $7,987.50 |
| 7 | Supplies and materials | Itemized | $2,093.58 |
| Member total | $475,467.56 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $53,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $47,999.66 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| STAFF ASSISTANT | 2 | $38,250.34 |
| SR. DEPUTY CHIEF OF STAFF | 1 | $36,875.01 |
| PROJECTS DIRECTOR | 1 | $29,750.34 |
| OFFICE MANAGER & SCHEDULER | 1 | $27,225.00 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $24,250.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $22,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| SENIOR CASEWORK MANAGER | 1 | $21,968.76 |
| CASEWORKER | 1 | $14,500.00 |
| SHARED EMPLOYEE | 3 | $9,000.04 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,580.00 |
| PART-TIME EMPLOYEE | 1 | $7,875.00 |
| Payroll total | 23 | $406,899.16 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761518 | 2024-07-09 | 2024-06-20–2024-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $54.99 |
| 1763986 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1763987 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1771205 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1771206 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1774209 | 2024-09-03 | 2024-07-17–2024-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $113.98 |
| 〃 | 〃 | 2024-07-20–2024-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $59.99 |
| 1775213 | 2024-09-09 | 2024-08-27–2024-08-29 | INSURANCE | CITIBANK GOV CARD SERVICE | $21.79 |
| 1777971 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1777972 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760889 | 2024-07-09 | 2024-06-14–2024-07-13 | UTILITIES | BRIGHTSPEED | $532.87 |
| 1761518 | 2024-07-09 | 2024-06-03–2024-07-03 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.73 |
| 1763787 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 1763788 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1763805 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1763806 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $895.00 |
| 1763927 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIGNATURE BANK OF ARKANSAS | $385.50 |
| 1766073 | 2024-07-18 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $703.58 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.74 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.16 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1762843 | 2024-07-18 | 2024-05-17–2024-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1766663 | 2024-07-29 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| 1768641 | 2024-08-02 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $243.88 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.80 |
Travel, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760435 | 2024-07-09 | 2024-06-15–2024-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $60.72 |
| 1761192 | 2024-07-09 | 2024-06-18–2024-06-19 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | PARKING | IndividualName withheld | $4.00 |
| 1761210 | 2024-07-09 | 2024-05-23–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.43 |
| 1761418 | 2024-07-09 | 2024-06-13–2024-06-14 | LODGING | IndividualName withheld | $117.70 |
| 〃 | 〃 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,440.40 |
| 1761500 | 2024-07-09 | 2024-06-03–2024-06-24 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $1,092.65 |
| 1761518 | 2024-07-09 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | CITI PCARD-UBER TRIP | $27.69 |
| 1761520 | 2024-07-09 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761498 | 2024-07-09 | 2024-08-01–2024-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1768623 | 2024-08-16 | 2024-09-01–2024-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1775335 | 2024-09-11 | 2024-10-01–2024-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761417 | 2024-07-08 | 2024-05-27–2024-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $39.98 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | WATER | 〃 | $66.96 |
| 1761416 | 2024-07-09 | 2024-07-17–2025-07-17 | PUBLICATIONS/REFERENCE MAT'L | PARAGOULD DAILY PRESS | $240.00 |
| 1761518 | 2024-07-09 | 2024-06-17–2024-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $113.98 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1761758 | 2024-07-22 | 2024-06-16–2024-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.30 |
| 1762634 | 2024-07-22 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.61 |
| 1766664 | 2024-07-29 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | IndividualName withheld | $19.15 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.71 |