4rows
$1,191.58paid 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 2025
38 earlier →
Apr – Jun 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$408,464.732025 HON. ERIC A. "RICK" CRAWFORD ($408,464.73) · Median member: $432,916.48
2025 so far$1,120,196.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $301,616.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC A. "RICK" CRAWFORD | 2025 | $408,464.73 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,616.36 |
| 2 | Contractual services | Itemized | $18,397.50 |
| 3 | Rent, communications and utilities | Itemized | $54,155.25 |
| 4 | Printing and franked mail | Itemized | $577.93 |
| 5 | Travel | Itemized | $19,489.00 |
| 6 | Equipment | Itemized | $5,397.51 |
| 7 | Supplies and materials | Itemized | $8,831.18 |
| Member total | $408,464.73 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $19,725.00 |
| STAFF ASSISTANT | 3 | $19,291.66 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $16,875.00 |
| SENIOR CASEWORK MANAGER | 1 | $15,968.76 |
| MILITARY/VA LIAISON | 1 | $9,816.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,300.00 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,264.25 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,066.67 |
| other titles | 2 | $433.33 |
| Payroll total | 25 | $301,616.36 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844291 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845362 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1849643 | 2025-08-14 | 2025-08-04–2025-08-04 | JANITORIAL AND MAINT SERV | SMITH MOVING CO | $1,662.50 |
| 1851010 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852076 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1855453 | 2025-09-08 | 2025-09-02–2025-09-02 | WEB DEV HST EMAIL & RLTD SERV | INSTIN LLC | $2,250.00 |
| 1855190 | 2025-09-09 | 2025-08-01–2025-08-01 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $50.00 |
| 1855455 | 2025-09-09 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1855456 | 2025-09-09 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1855457 | 2025-09-09 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841437 | 2025-07-09 | 2025-06-23–2025-07-22 | UTILITIES | RITTER COMMUNICATIONS INC | $448.13 |
| 1841639 | 2025-07-09 | 2025-06-13–2025-07-26 | UTILITIES | OPTIMUM | $196.28 |
| 1841640 | 2025-07-10 | 2025-06-13–2025-07-28 | UTILITIES | OPTIMUM | $95.90 |
| 1845514 | 2025-07-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1845515 | 2025-07-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1845516 | 2025-07-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1845517 | 2025-07-15 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1845518 | 2025-07-15 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1845519 | 2025-07-15 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $3,750.00 |
| 1844391 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $300.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.69 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.89 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$67.60 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.40 |
| 1849036 | 2025-08-08 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.62 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1854561 | 2025-09-10 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1836427 | 2025-07-01 | 2025-06-02–2025-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.50 |
| 1836580 | 2025-07-01 | 2025-05-05–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,256.45 |
| 1836799 | 2025-07-01 | 2025-05-01–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$238.80 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | TAXI/RIDE SHARE | 〃 | $17.11 |
| 1836800 | 2025-07-09 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 1842280 | 2025-07-09 | 2025-05-27–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.80 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842728 | 2025-07-17 | 2025-08-01–2025-08-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1849460 | 2025-08-13 | 2025-09-01–2025-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1860715 | 2025-09-18 | 2025-09-15–2025-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,936.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $175.95 |
| AC-22416 | 2025-09-26 | 2025-09-15–2025-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$1,540.61 |
| AC-22417 | 2025-09-26 | 2025-09-15–2025-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$674.81 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842550 | 2025-07-10 | 2025-05-30–2025-05-30 | WATER | BLUETRITON BRANDS INC | $47.77 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | 〃 | $19.99 |
| 1842552 | 2025-07-10 | 2025-06-13–2025-06-13 | HABITATION EXPENSE | IndividualName withheld | $190.69 |
| 1842635 | 2025-07-10 | 2025-07-18–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | PARAGOULD DAILY PRESS | $240.00 |
| 1843721 | 2025-07-17 | 2025-06-17–2025-07-16 | SOFTWARE LESS THAN $1000 | CITI PCARD-ADOBE ADOBE | $3.98 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $59.99 |
| 〃 | 〃 | 2025-05-26–2026-05-26 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| 1848123 | 2025-07-31 | 2025-07-10–2025-07-18 | WATER | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2025-07-18–2025-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.97 |