12rows
$8,080.47paid 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$496,113.162023 HON. ELIJAH CRANE ($496,113.16) · Median member: $505,537.67
2023 so far$1,423,188.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $389,258.34 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $496,113.16 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,258.34 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $26,587.94 |
| 4 | Printing and franked mail | Itemized | $25,485.26 |
| 5 | Travel | Itemized | $28,329.79 |
| 6 | Equipment | Itemized | $17,616.15 |
| 7 | Supplies and materials | Itemized | $2,865.68 |
| Member total | $496,113.16 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,933.33 |
| LEGISLATIVE ASSISTANT | 2 | $42,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $30,000.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $26,250.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $26,250.01 |
| COMMUNICATIONS & RESEARCH AIDE | 1 | $25,000.00 |
| FIELD REPRESENTATIVE | 1 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,000.00 |
| STAFF ASSISTANT | 1 | $23,749.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,700.00 |
| Payroll total | 16 | $389,258.34 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697604 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705170 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712492 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082342 | 2023-10-02 | 2023-05-12–2023-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.28 |
| X0108293 | 2023-10-11 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.70 |
| 1698263 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,362.08 |
| X0111942 | 2023-10-17 | 2023-10-01–2023-10-31 | UTILITIES | SPARKLIGHT | $97.43 |
| X0112512 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $252.25 |
| X0112513 | 2023-10-20 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $251.95 |
| X0112514 | 2023-10-20 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $251.50 |
| X0108316 | 2023-10-24 | 2023-09-07–2023-09-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $131.93 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | UTILITIES | 〃 | $29.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | UTILITIES | 〃 | $29.00 |
Printing and franked mail, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$84.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.86 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,279.86 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0108293 | 2023-10-11 | 2023-09-04–2023-10-02 | ADVERTISEMENTS | CITIBANK -FACEBK 9TNDJU32N2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK DQJJMUFZM2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK DXJUKUPZM2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK ED6WLVXZM2 | $10.00 |
Travel, line by line139 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082342 | 2023-10-02 | 2023-04-26–2023-04-26 | MEALS | IndividualName withheld | $9.75 |
| X0106855 | 2023-10-02 | 2023-09-20–2023-09-20 | LODGING | IndividualName withheld | $10.92 |
| 〃 | 〃 | 2023-09-20–2023-09-21 | MEALS | IndividualName withheld | $37.34 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | GASOLINE | IndividualName withheld | $26.64 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.08 |
| X0093018 | 2023-10-06 | 2023-09-24–2023-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $725.80 |
| X0109033 | 2023-10-06 | 2023-09-24–2023-09-24 | MEALS | IndividualName withheld | $23.06 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $29.39 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $31.56 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $20.75 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,957.80 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,442.35 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082342 | 2023-10-02 | 2023-04-15–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.22 |
| X0108293 | 2023-10-11 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T11581DI2 | $189.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T12XU3RP2 | $7.19 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T924G4NN2 | $60.98 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.44 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX7KB2LM2 | $175.53 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX8CW70M1 | $24.78 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TX9IS5970 | $49.49 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR0IF1RK0 | $35.78 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR9NW3UV2 | $7.19 |