8rows
$1,867.90paid 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 · AZ · Republican · bioguide C001132
Elijah Crane
In office since 2023
Spent this quarter$322,936.232023 HON. ELIJAH CRANE ($322,936.23) · Median member: $415,972.51
2023 so far$570,492.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $247,829.18 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $322,936.23 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,829.18 |
| 2 | Contractual services | Itemized | $23,020.00 |
| 3 | Rent, communications and utilities | Itemized | $23,679.57 |
| 4 | Printing and franked mail | Itemized | $2,213.37 |
| 5 | Travel | Itemized | $15,178.45 |
| 6 | Equipment | Itemized | −$166.10 |
| 7 | Supplies and materials | Itemized | $11,181.76 |
| Member total | $322,936.23 |
Staff, by title15 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,145.83 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,000.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,933.34 |
| Payroll total | 15 | $247,829.18 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650727 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658730 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0072045 | 2023-05-17 | 2023-03-31–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,500.00 |
| 1666740 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0079387 | 2023-06-16 | 2023-05-01–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $12,550.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651398 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,362.08 |
| X0064692 | 2023-04-19 | 2023-03-01–2023-03-31 | UTILITIES | SPARKLIGHT | $48.77 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $412.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $281.48 |
| X0067910 | 2023-04-27 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $251.50 |
| X0067912 | 2023-05-02 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $226.16 |
| X0070180 | 2023-05-08 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.50 |
| X0069153 | 2023-05-12 | 2023-04-10–2023-04-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $938.56 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.22 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$88.35 |
| X0064332 | 2023-04-12 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $637.50 |
| X0067924 | 2023-04-27 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0067979 | 2023-04-28 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $444.00 |
| X0070180 | 2023-05-08 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.03 |
| 1657856 | 2023-05-23 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
| X0075441 | 2023-05-25 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| MED0125241 | 2023-05-30 | 2023-05-10–2023-05-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $155.50 |
| 1665645 | 2023-06-12 | 2023-03-14–2023-03-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $173.15 |
Travel, line by line112 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061653 | 2023-04-04 | 2023-03-29–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.24 |
| X0062126 | 2023-04-07 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.24 |
| X0064164 | 2023-04-17 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | HON ELIJAH CRANE | $139.48 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | TAXI/RIDE SHARE | 〃 | $166.20 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | 〃 | $12.99 |
| X0064931 | 2023-04-20 | 2023-04-12–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.33 |
| X0062334 | 2023-04-25 | 2023-03-06–2023-03-06 | MEALS | CITIBANK | $45.34 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | 〃 | $21.88 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | 〃 | $53.09 |
| X0061298 | 2023-04-27 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1664088 | 2023-06-01 | 2023-03-08–2023-03-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$382.10 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061308 | 2023-04-12 | 2023-03-08–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ZUBTITLE.COM | $190.00 |
| X0062937 | 2023-04-18 | 2023-03-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,678.00 |
| X0061076 | 2023-04-25 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H56H15VW2 | $105.31 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG31O9DO1 | $45.99 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR3881195245 | $268.70 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | HABITATION EXPENSE | 〃 | −$268.70 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.10 |
| X0070180 | 2023-05-08 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $69.83 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.50 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.66 |