3rows
$2,201.55paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$530,756.492022 HON. ERIC A. "RICK" CRAWFORD ($716.68) · 2023 HON. ERIC A. "RICK" CRAWFORD ($1,275.07) · 2024 HON. ERIC A. "RICK" CRAWFORD ($528,764.74) · Median member: $521,926.02
2024 so far$1,838,304.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $408,543.81 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC A. "RICK" CRAWFORD | 2022 | $716.68 |
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $1,275.07 |
| 2024 HON. ERIC A. "RICK" CRAWFORD | 2024 | $528,764.74 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,543.81 |
| 2 | Contractual services | Itemized | $14,856.98 |
| 3 | Rent, communications and utilities | Itemized | $39,645.93 |
| 4 | Printing and franked mail | Itemized | $1,043.81 |
| 5 | Travel | Itemized | $27,280.78 |
| 6 | Equipment | Itemized | $15,769.93 |
| 7 | Supplies and materials | Itemized | $23,615.25 |
| Member total | $530,756.49 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $58,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $47,000.00 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| STAFF ASSISTANT | 2 | $39,249.99 |
| SR. DEPUTY CHIEF OF STAFF | 1 | $29,966.67 |
| PROJECTS DIRECTOR | 1 | $29,250.00 |
| OFFICE MANAGER & SCHEDULER | 1 | $26,724.99 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $23,874.99 |
| DIGITAL MEDIA & COMMUNICATIONS | 1 | $23,250.00 |
| SENIOR CASEWORK MANAGER | 1 | $22,968.75 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 2 | $20,208.34 |
| CASEWORKER | 1 | $17,499.99 |
| SHARED EMPLOYEE | 4 | $7,016.80 |
| FINANCIAL ADMINISTRATOR | 1 | $283.29 |
| Payroll total | 22 | $408,543.81 |
Contractual services, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784864 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01784865 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01782476 | 2024-10-18 | 2024-09-20–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $59.99 |
| 01782647 | 2024-10-18 | 2024-10-02–2024-10-02 | NON-TECHNOLOGY SERVICE CONTR | CLARK OFFICE PRODUCTS | $297.00 |
| 01786977 | 2024-10-28 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01786978 | 2024-10-28 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01786980 | 2024-10-28 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01786982 | 2024-10-28 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01786983 | 2024-10-28 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01786985 | 2024-10-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784673 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $150.00 |
| 01784674 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 01784690 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 01784691 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $895.00 |
| 01784810 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIGNATURE BANK OF ARKANSAS | $385.50 |
| 01781461 | 2024-10-17 | 2024-08-20–2024-10-28 | UTILITIES | OPTIMUM | $75.72 |
| 01781081 | 2024-10-18 | 2024-09-23–2024-10-22 | UTILITIES | RITTER COMMUNICATIONS INC | $233.89 |
| 01781462 | 2024-10-18 | 2024-09-27–2024-10-26 | UTILITIES | OPTIMUM | $335.45 |
| 01782313 | 2024-10-18 | 2024-09-03–2024-10-03 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 01785212 | 2024-10-24 | 2024-09-18–2024-11-22 | UTILITIES | RITTER COMMUNICATIONS INC | $835.57 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.64 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.82 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.55 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.75 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01789816 | 2024-11-14 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $530.00 |
| MED0138520 | 2024-11-26 | 2024-11-21–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line84 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776819 | 2024-10-02 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 01776817 | 2024-10-09 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.10 |
| 01781080 | 2024-10-17 | 2024-09-16–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.35 |
| 01781082 | 2024-10-17 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $16.16 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.60 |
| 01782197 | 2024-10-18 | 2024-09-12–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $604.20 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-12–2024-09-14 | LODGING | 〃 | $468.72 |
| 01782313 | 2024-10-18 | 2024-09-23–2024-09-25 | CAR RENTAL | CITI PCARD-ENTERPRISE RENT-A-CAR | $274.59 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782398 | 2024-10-18 | 2024-11-01–2024-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 01789506 | 2024-11-14 | 2024-12-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 01795201 | 2024-12-10 | 2025-01-01–2025-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 01800836 | 2024-12-20 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,329.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $452.85 |
| RPY0139240 | 2024-12-31 | 2024-12-01–2024-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782312 | 2024-10-17 | 2024-08-04–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ PRO CS | $312.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | −$287.00 |
| 01782395 | 2024-10-17 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $42.38 |
| 01782498 | 2024-10-17 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | FREEMAN OFFICE EQUIPMENT CO | $103.90 |
| 01782313 | 2024-10-18 | 2024-09-17–2024-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $113.98 |
| 01783222 | 2024-10-21 | 2024-10-27–2025-10-27 | PUBLICATIONS/REFERENCE MAT'L | TIMES HERALD PUBLISHING | $45.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.57 |
| 01788373 | 2024-11-05 | 2024-10-16–2024-10-16 | FOOD & BEVERAGE | IndividualName withheld | $25.67 |
| 01789069 | 2024-11-05 | 2024-09-27–2024-10-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $39.98 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.99 |