2rows
$792.50paid 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$356,582.382023 HON. ELIJAH CRANE ($356,582.38) · Median member: $437,588.26
2023 so far$927,075.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,141.66 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $356,582.38 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,141.66 |
| 2 | Contractual services | Itemized | $6,220.00 |
| 3 | Rent, communications and utilities | Itemized | $12,067.24 |
| 4 | Printing and franked mail | Itemized | $40,616.50 |
| 5 | Travel | Itemized | $23,498.29 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $4,822.69 |
| Member total | $356,582.38 |
Staff, by title17 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| 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 |
| COMMUNICATIONS & RESEARCH AIDE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,433.33 |
| Payroll total | 17 | $269,141.66 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674458 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682197 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689606 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0106246 | 2023-09-27 | 2023-08-07–2023-08-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $250.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084489 | 2023-07-11 | 2023-06-19–2023-06-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $64.02 |
| 1675120 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,362.08 |
| X0087721 | 2023-07-19 | 2023-05-15–2023-05-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.22 |
| X0087725 | 2023-07-19 | 2023-07-01–2023-07-31 | UTILITIES | SPARKLIGHT | $97.43 |
| X0087197 | 2023-07-20 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $251.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $235.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.55 |
| X0090328 | 2023-08-02 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $251.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.82 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,332.93 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.54 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.72 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.55 |
| 1671808 | 2023-07-03 | 2023-03-22–2023-03-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0085858 | 2023-07-13 | 2023-06-16–2023-06-16 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | $17,637.44 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1681150 | 2023-08-16 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
Travel, line by line132 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084489 | 2023-07-11 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$7.80 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2023-06-15–2023-06-16 | CAR RENTAL | 〃 | $156.51 |
| X0085463 | 2023-07-12 | 2023-06-28–2023-06-29 | LODGING | IndividualName withheld | $204.18 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $16.11 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084670 | 2023-07-06 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| X0087705 | 2023-07-19 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $886.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $546.14 |
| X0090316 | 2023-08-01 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.66 |
| X0090903 | 2023-08-03 | 2023-06-17–2023-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| X0091707 | 2023-08-03 | 2023-07-12–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 488HT7R13 | $14.44 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VZ4TE57J3 | $219.25 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | FOOD & BEVERAGE | IndividualName withheld | $37.77 |
| X0095506 | 2023-08-21 | 2023-08-11–2023-08-11 | FOOD & BEVERAGE | IndividualName withheld | $13.24 |