Representative · AZ · Republican · bioguide C001132
Elijah Crane
In office since 2023
Spent this quarter$247,556.622023 HON. ELIJAH CRANE ($247,556.62) · Median member: $417,256.24
2023 so far$247,556.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $215,322.23 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $247,556.62 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,322.23 |
| 2 | Contractual services | Itemized | $6,195.00 |
| 3 | Rent, communications and utilities | Itemized | $10,239.27 |
| 4 | Printing and franked mail | Itemized | $430.25 |
| 5 | Travel | Itemized | $8,231.38 |
| 6 | Equipment | Itemized | $2,505.95 |
| 7 | Supplies and materials | Itemized | $4,632.54 |
| Member total | $247,556.62 |
Staff, by title12 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,555.56 |
| LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| DIRECTOR OF VETERANS SERVICES | 1 | $15,888.90 |
| OFC MGR & CONSTITUENT SERV | 1 | $15,888.90 |
| FIELD REPRESENTATIVE | 1 | $14,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $5,377.77 |
| Payroll total | 12 | $215,322.23 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628703 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637540 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0052273 | 2023-02-28 | 2023-01-25–2023-01-25 | EQUIPMENT INSTALLATION | IndividualName withheld | $225.00 |
| 1643474 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632727 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,043.33 |
| GLA0121713 | 2023-01-23 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.47 |
| X0045228 | 2023-01-26 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.26 |
| 1638230 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,043.33 |
| 1639566 | 2023-02-22 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $427.24 |
| X0051931 | 2023-02-23 | 2023-01-27–2023-02-28 | UTILITIES | SPARKLIGHT | $63.14 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,387.34 |
| X0052270 | 2023-02-28 | 2023-02-23–2023-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.70 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| X0045228 | 2023-01-26 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $431.75 |
| X0056970 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046731 | 2023-02-21 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $362.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.20 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.90 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | LODGING | 〃 | $273.86 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | PARKING | 〃 | $3.00 |
| X0052266 | 2023-02-28 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $28.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.15 |
| X0052275 | 2023-02-28 | 2023-02-03–2023-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.57 |
| X0052454 | 2023-03-02 | 2023-02-16–2023-02-18 | LODGING | IndividualName withheld | $463.30 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0054309 | 2023-03-09 | 2023-02-01–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -EMERGENT LLC | $1,907.85 |
| X0056768 | 2023-03-14 | 2023-03-08–2023-03-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $382.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045012 | 2023-01-26 | 2023-01-17–2023-01-17 | WATER | IMC WATER COOLERS | $1,285.00 |
| X0045228 | 2023-01-26 | 2023-01-10–2023-01-10 | HABITATION EXPENSE | IndividualName withheld | $62.25 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,440.01 |
| X0047376 | 2023-02-07 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.45 |
| X0051801 | 2023-02-27 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $60.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.23 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.67 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $236.86 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.80 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.14 |