3rows
$1,526.85paid 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$407,676.322025 HON. ERIC A. "RICK" CRAWFORD ($25,112.21) · 2026 HON. ERIC A. "RICK" CRAWFORD ($382,564.11) · Median member: $445,551.61
2026 so far$724,437.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $324,091.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC A. "RICK" CRAWFORD | 2025 | $25,112.21 |
| 2026 HON. ERIC A. "RICK" CRAWFORD | 2026 | $382,564.11 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,091.12 |
| 2 | Contractual services | Itemized | $14,395.77 |
| 3 | Rent, communications and utilities | Itemized | $33,164.22 |
| 4 | Printing and franked mail | Itemized | $1,048.85 |
| 5 | Travel | Itemized | $26,159.52 |
| 6 | Equipment | Itemized | $2,665.77 |
| 7 | Supplies and materials | Itemized | $6,151.07 |
| Member total | $407,676.32 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| FIELD REPRESENTATIVE | 3 | $46,250.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| OFFICE MANAGER & SCHEDULER | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,961.10 |
| SENIOR CASEWORK MANAGER | 1 | $17,499.99 |
| MILITARY/VA LIAISON | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,280.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,450.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,416.67 |
| other titles | 2 | $2,983.32 |
| Payroll total | 27 | $324,091.12 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905037 | 2026-05-05 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $123.98 |
| 1906294 | 2026-05-19 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $123.98 |
| 1906731 | 2026-05-20 | 2026-05-06–2026-05-06 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $13,853.84 |
| 1911021 | 2026-06-08 | 2026-03-02–2026-03-02 | JANITORIAL AND MAINT SERV | ABILITIES UNLIMITED OF JONESBORO INC | $50.00 |
| 1911393 | 2026-06-08 | 2026-05-17–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $123.98 |
| 〃 | 〃 | 2026-05-26–2027-05-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898814 | 2026-04-14 | 2026-03-16–2026-04-26 | UTILITIES | OPTIMUM | $196.28 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $879.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.21 |
| 1901783 | 2026-05-05 | 2026-04-23–2026-05-22 | UTILITIES | RITTER COMMUNICATIONS INC | $459.52 |
| 1903493 | 2026-05-05 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $235.87 |
| 1903821 | 2026-05-05 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $262.48 |
| 1905226 | 2026-05-12 | 2026-04-13–2026-05-26 | UTILITIES | OPTIMUM | $196.28 |
| 1906348 | 2026-05-18 | 2026-05-04–2026-05-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.79 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.60 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$22.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.15 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$74.49 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.08 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$11.57 |
| 1898104 | 2026-04-07 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1903981 | 2026-05-05 | 2026-04-17–2026-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1906484 | 2026-05-22 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898698 | 2026-04-02 | 2026-02-02–2026-03-28 | PRIVATE AUTO MILEAGE | HON. ERIC CRAWFORD | $848.25 |
| 1893486 | 2026-04-06 | 2026-01-06–2026-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.30 |
| 1897938 | 2026-04-06 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 1898966 | 2026-04-14 | 2026-03-03–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.66 |
| 1899155 | 2026-04-14 | 2026-03-25–2026-03-26 | LODGING | IndividualName withheld | $121.00 |
| 1899261 | 2026-04-16 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,738.10 |
| 1899545 | 2026-04-23 | 2026-03-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.10 |
| 1898675 | 2026-04-24 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$310.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,577.18 |
| AC-23379 | 2026-06-17 | 2026-03-09–2026-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | UPS | −$1,200.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898035 | 2026-04-07 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $64.00 |
| 1899371 | 2026-04-22 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.66 |
| 1899544 | 2026-04-22 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1900399 | 2026-04-22 | 2026-03-01–2026-03-31 | WATER | IndividualName withheld | $25.43 |
| 1900401 | 2026-04-22 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $25.43 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $383.72 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.53 |
| 1900618 | 2026-05-05 | 2026-05-02–2027-05-01 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBERS RENEWALS | $234.00 |
| 1904236 | 2026-05-05 | 2026-04-11–2026-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.56 |