4rows
$1,187.55paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$374,750.192023 HON. ERIC A. "RICK" CRAWFORD ($117.70) · 2024 HON. ERIC A. "RICK" CRAWFORD ($26,113.86) · 2025 HON. ERIC A. "RICK" CRAWFORD ($348,518.63) · Median member: $451,616.33
2025 so far$348,518.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $306,259.96 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC A. "RICK" CRAWFORD | 2023 | $117.70 |
| 2024 HON. ERIC A. "RICK" CRAWFORD | 2024 | $26,113.86 |
| 2025 HON. ERIC A. "RICK" CRAWFORD | 2025 | $348,518.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,259.96 |
| 2 | Contractual services | Itemized | $10,994.99 |
| 3 | Rent, communications and utilities | Itemized | $15,683.26 |
| 4 | Printing and franked mail | Itemized | $673.02 |
| 5 | Travel | Itemized | $17,709.21 |
| 6 | Equipment | Itemized | $16,984.78 |
| 7 | Supplies and materials | Itemized | $6,444.97 |
| Member total | $374,750.19 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $62,336.96 |
| FIELD REPRESENTATIVE | 6 | $40,749.99 |
| PROJECTS DIRECTOR | 2 | $39,638.88 |
| STAFF ASSISTANT | 5 | $26,791.67 |
| LEGISLATIVE ASSISTANT | 3 | $19,750.01 |
| OFFICE MANAGER & SCHEDULER | 2 | $19,725.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $16,875.00 |
| SENIOR CASEWORK MANAGER | 2 | $15,968.76 |
| DEPUTY CHIEF OF STAFF | 2 | $13,333.33 |
| CASEWORKER | 2 | $12,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,291.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| PART-TIME EMPLOYEE | 4 | $6,319.44 |
| FINANCIAL ADMINISTRATOR | 2 | $5,404.25 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,100.00 |
| other titles | 7 | $8,308.33 |
| Payroll total | 45 | $306,259.96 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802502 | 2025-01-13 | 2024-12-20–2025-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $59.99 |
| 1804147 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804272 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1809035 | 2025-01-31 | 2024-12-20–2025-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$59.99 |
| 1812229 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814390 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817408 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818504 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1809035 | 2025-01-31 | 2024-12-20–2025-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $59.99 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807284 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $300.00 |
| 1807285 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SIGNATURE BANK OF ARKANSAS | $385.50 |
| 1806109 | 2025-01-28 | 2025-01-23–2025-02-22 | UTILITIES | RITTER COMMUNICATIONS INC | $448.93 |
| 1808375 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1809166 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1812331 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $300.00 |
| 1812332 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SIGNATURE BANK OF ARKANSAS | $385.50 |
| 1813025 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1813125 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| 1813634 | 2025-02-27 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $159.39 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.28 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.90 |
| 1806393 | 2025-01-29 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1810073 | 2025-02-28 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1814072 | 2025-02-28 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
| 1815857 | 2025-03-21 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1820338 | 2025-03-27 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806461 | 2025-01-28 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.10 |
| 1803882 | 2025-01-29 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 1808315 | 2025-02-06 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.10 |
| 1808619 | 2025-02-06 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.10 |
| 1808620 | 2025-02-06 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.10 |
| 1808918 | 2025-02-10 | 2025-01-30–2025-01-31 | LODGING | IndividualName withheld | $125.95 |
| 〃 | 〃 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,850.55 |
| 1808621 | 2025-02-20 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.48 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802489 | 2025-01-13 | 2025-02-01–2025-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1808919 | 2025-02-07 | 2025-03-01–2025-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 1815395 | 2025-03-10 | 2025-04-01–2025-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1821107 | 2025-03-25 | 2025-03-11–2025-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,867.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $277.28 |
| 1803396 | 2025-01-10 | 2024-12-11–2024-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,382.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $368.07 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802488 | 2025-01-13 | 2025-01-31–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1807197 | 2025-01-31 | 2025-01-08–2025-01-08 | HABITATION EXPENSE | IndividualName withheld | $646.73 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.33 |
| 1808316 | 2025-02-05 | 2024-12-27–2025-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1809449 | 2025-02-13 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | FREEMAN OFFICE EQUIPMENT CO | $497.89 |
| 1814071 | 2025-02-28 | 2025-02-23–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $50.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.42 |
| 1815313 | 2025-03-07 | 2025-01-27–2025-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 〃 | 〃 | 2025-02-06–2025-02-25 | WATER | 〃 | $149.78 |