3rows
$2,171.59paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$363,563.922024 HON. ERIC A. "RICK" CRAWFORD ($351.20) · 2025 HON. ERIC A. "RICK" CRAWFORD ($363,212.72) · Median member: $428,214.67
2025 so far$711,731.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $309,094.69 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC A. "RICK" CRAWFORD | 2024 | $351.20 |
| 2025 HON. ERIC A. "RICK" CRAWFORD | 2025 | $363,212.72 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,094.69 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $13,845.22 |
| 4 | Printing and franked mail | Itemized | $899.34 |
| 5 | Travel | Itemized | $16,082.85 |
| 6 | Equipment | Itemized | $6,750.00 |
| 7 | Supplies and materials | Itemized | $5,956.82 |
| Member total | $363,563.92 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| FIELD REPRESENTATIVE | 3 | $40,749.99 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,166.68 |
| STAFF ASSISTANT | 2 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $19,725.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $16,875.00 |
| SENIOR CASEWORK MANAGER | 1 | $15,968.76 |
| CASEWORKER | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,320.00 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,264.25 |
| SHARED EMPLOYEE | 2 | $400.00 |
| Payroll total | 23 | $309,094.69 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824317 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825417 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831227 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832313 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1837710 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838782 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822098 | 2025-04-04 | 2025-03-03–2025-04-03 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| 1822132 | 2025-04-04 | 2025-02-13–2025-03-26 | UTILITIES | OPTIMUM | $0.50 |
| 1821944 | 2025-04-07 | 2025-03-16–2025-04-28 | UTILITIES | OPTIMUM | $99.53 |
| 1822131 | 2025-04-08 | 2025-03-16–2025-04-26 | UTILITIES | OPTIMUM | $379.74 |
| 1824418 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $300.00 |
| 1824419 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIGNATURE BANK OF ARKANSAS | $385.50 |
| 1825102 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1825199 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.11 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.44 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.57 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1820978 | 2025-04-07 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1823094 | 2025-05-01 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1828678 | 2025-05-15 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $72.15 |
| 1829806 | 2025-05-16 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820959 | 2025-04-04 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 1822287 | 2025-04-04 | 2025-03-17–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.80 |
| 1822050 | 2025-04-07 | 2025-03-03–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,052.35 |
| 1822097 | 2025-04-07 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$285.30 |
| 〃 | 〃 | 2025-03-14–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $584.97 |
| 〃 | 〃 | 2025-03-17–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $570.59 |
| 1822133 | 2025-04-09 | 2025-03-20–2025-03-21 | LODGING | IndividualName withheld | $125.95 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822498 | 2025-04-11 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | INSTIN LLC | $2,250.00 |
| 1829262 | 2025-05-09 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | INSTIN LLC | $2,250.00 |
| 1835808 | 2025-06-11 | 2025-07-01–2025-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822098 | 2025-04-04 | 2025-03-17–2025-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $113.98 |
| FRM0141829 | 2025-04-04 | 2025-02-24–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $44.00 |
| 1822136 | 2025-04-07 | 2025-03-20–2025-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $59.99 |
| 1823465 | 2025-04-10 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $221.44 |
| 1822359 | 2025-04-14 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | FREEMAN OFFICE EQUIPMENT CO | $137.80 |
| 1822732 | 2025-04-14 | 2025-02-15–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $187.00 |
| 1822500 | 2025-04-15 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,301.91 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.79 |
| 1823096 | 2025-05-01 | 2025-04-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | THE SUN | $218.40 |
| 1827790 | 2025-05-02 | 2025-04-08–2025-04-10 | HABITATION EXPENSE | IndividualName withheld | $49.88 |