3rows
$1,855.75paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$506,108.022025 HON. ERIC A. "RICK" CRAWFORD ($506,108.02) · Median member: $486,747.22
2025 so far$1,626,304.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $436,253.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC A. "RICK" CRAWFORD | 2025 | $506,108.02 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,253.27 |
| 2 | Contractual services | Itemized | $12,168.89 |
| 3 | Rent, communications and utilities | Itemized | $32,539.35 |
| 4 | Printing and franked mail | Itemized | $519.89 |
| 5 | Travel | Itemized | $13,179.82 |
| 6 | Equipment | Itemized | $6,750.00 |
| 7 | Supplies and materials | Itemized | $4,696.80 |
| Member total | $506,108.02 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $76,750.00 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| OFFICE MANAGER & SCHEDULER | 1 | $37,883.33 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $33,875.00 |
| SENIOR CASEWORK MANAGER | 1 | $33,118.75 |
| STAFF ASSISTANT | 2 | $32,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| MILITARY/VA LIAISON | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,476.17 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,860.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,320.00 |
| other titles | 2 | $3,595.00 |
| Payroll total | 20 | $436,253.27 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862028 | 2025-10-06 | 2025-09-17–2025-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $128.97 |
| 1861326 | 2025-10-07 | 2025-07-30–2025-07-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $856.96 |
| 1865292 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867394 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865293 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867395 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1874729 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875781 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1873021 | 2025-12-29 | 2025-10-17–2025-11-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $123.98 |
| 〃 | 〃 | 2025-11-17–2025-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $123.98 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862210 | 2025-10-02 | 2025-09-13–2025-10-26 | UTILITIES | OPTIMUM | $196.28 |
| 1862028 | 2025-10-06 | 2025-09-03–2025-10-03 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $685.88 |
| 1865485 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUMAS CHAMBER OF COMMERCE | $300.00 |
| 1865487 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIGNATURE BANK OF ARKANSAS | $385.50 |
| 1866795 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAWN PROPERTIES LLC | $795.00 |
| 1866979 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CABOT | $350.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.49 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1861752 | 2025-10-03 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
| 1862845 | 2025-11-18 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| 1862760 | 2025-11-20 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861546 | 2025-10-03 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.30 |
| 1861852 | 2025-10-03 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.30 |
| 1862102 | 2025-10-03 | 2025-09-09–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.50 |
| 1863435 | 2025-11-17 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,727.05 |
| 1863889 | 2025-11-17 | 2025-10-02–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $882.70 |
| 1871772 | 2025-11-25 | 2025-09-08–2025-09-11 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $113.10 |
| 〃 | 〃 | 2025-10-26–2025-10-30 | PRIVATE AUTO MILEAGE | 〃 | $226.20 |
| 1868003 | 2025-12-04 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.00 |
| 〃 | 〃 | 2025-10-02–2025-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.33 |
| 1872531 | 2025-12-11 | 2025-10-30–2025-10-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862570 | 2025-11-18 | 2025-11-01–2025-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1863945 | 2025-11-26 | 2025-12-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
| 1872880 | 2025-12-26 | 2026-01-01–2026-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INSTIN LLC | $2,250.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862028 | 2025-10-06 | 2025-08-29–2025-09-16 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $3.14 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.50 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,929.12 |
| FRM0146747 | 2025-11-14 | 2025-06-24–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-07-15–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1862566 | 2025-11-18 | 2025-09-01–2025-09-30 | WATER | BLUETRITON BRANDS INC | $25.43 |
| 1863137 | 2025-11-21 | 2025-08-01–2025-08-31 | WATER | BLUETRITON BRANDS INC | $25.43 |
| 1864788 | 2025-11-25 | 2025-10-16–2025-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $468.60 |
| 1872360 | 2025-11-25 | 2025-10-30–2025-10-30 | HABITATION EXPENSE | IndividualName withheld | $1,106.07 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |