2rows
$735.15paid 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$495,049.212025 HON. ERIC A. "RICK" CRAWFORD ($153,176.07) · 2026 HON. ERIC A. "RICK" CRAWFORD ($341,873.14) · Median member: $497,960.53
2026 so far$341,873.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $352,849.06 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC A. "RICK" CRAWFORD | 2025 | $153,176.07 |
| 2026 HON. ERIC A. "RICK" CRAWFORD | 2026 | $341,873.14 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,849.06 |
| 2 | Contractual services | Itemized | $47,731.70 |
| 3 | Rent, communications and utilities | Itemized | $34,494.39 |
| 4 | Printing and franked mail | Itemized | $2,844.73 |
| 5 | Travel | Itemized | $16,082.51 |
| 6 | Equipment | Itemized | $14,168.31 |
| 7 | Supplies and materials | Itemized | $26,878.51 |
| Member total | $495,049.21 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| FIELD REPRESENTATIVE | 6 | $44,416.67 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| STAFF ASSISTANT | 4 | $24,583.33 |
| OFFICE MANAGER & SCHEDULER | 2 | $20,741.66 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS & | 2 | $18,125.00 |
| SENIOR CASEWORK MANAGER | 2 | $16,989.58 |
| MILITARY/VA LIAISON | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $6,041.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,450.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,040.00 |
| other titles | 15 | $32,461.11 |
| Payroll total | 51 | $352,849.06 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880667 | 2026-02-02 | 2025-08-16–2026-08-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $239.88 |
| 〃 | 〃 | 2025-08-17–2026-08-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $239.88 |
| 1886333 | 2026-02-05 | 2025-08-16–2026-08-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$239.88 |
| 〃 | 〃 | 2025-08-17–2026-08-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$239.88 |
| 1886177 | 2026-02-11 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | INSTIN LLC | $2,250.00 |
| 1893755 | 2026-03-24 | 2025-12-17–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $123.98 |
| 〃 | 〃 | 2026-01-17–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $123.98 |
| 〃 | 〃 | 2026-02-17–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $123.98 |
| 1883302 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883303 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884058 | 2026-01-30 | 2026-01-23–2026-02-22 | UTILITIES | RITTER COMMUNICATIONS INC | $448.24 |
| 1885549 | 2026-02-06 | 2026-01-13–2026-02-26 | UTILITIES | OPTIMUM | $196.28 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $881.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.21 |
| 1890428 | 2026-03-02 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $235.16 |
| 1890587 | 2026-03-02 | 2026-02-23–2026-03-22 | UTILITIES | RITTER COMMUNICATIONS INC | $448.24 |
| 1890223 | 2026-03-03 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $262.81 |
| 1891526 | 2026-03-13 | 2026-02-13–2026-03-26 | UTILITIES | OPTIMUM | $196.28 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.90 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.33 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $103.40 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| 1890174 | 2026-03-02 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $575.20 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.50 |
| 1879261 | 2026-01-13 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $311.00 |
| 1880324 | 2026-01-23 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,273.00 |
Travel, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880286 | 2026-01-26 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.30 |
| 1880287 | 2026-01-26 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.30 |
| 1884681 | 2026-02-02 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.30 |
| 1885669 | 2026-02-06 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.99 |
| 1885854 | 2026-02-10 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 1885887 | 2026-02-10 | 2026-01-07–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1893727 | 2026-03-13 | 2026-03-09–2026-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,422.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $134.68 |
| 1886061 | 2026-02-03 | 2026-01-28–2026-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,871.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,556.04 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879786 | 2026-01-26 | 2026-01-31–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.14 |
| 1884425 | 2026-02-04 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.90 |
| 1885550 | 2026-02-05 | 2026-01-01–2026-01-31 | WATER | BLUETRITON BRANDS INC | $25.43 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.17 |
| 1886415 | 2026-03-02 | 2026-03-13–2027-03-13 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT DAILY INDEPENDENT | $75.00 |
| 1886747 | 2026-03-03 | 2026-01-09–2026-02-01 | HABITATION EXPENSE | IndividualName withheld | $247.88 |
| 1891994 | 2026-03-13 | 2026-02-21–2026-02-21 | WATER | IndividualName withheld | $17.98 |
| 1897277 | 2026-03-27 | 2026-03-18–2026-03-18 | HABITATION EXPENSE | GAA INC | $3,624.17 |