6rows
$6,087.25paid 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$691,780.992023 HON. ELIJAH CRANE ($356,738.13) · 2024 HON. ELIJAH CRANE ($335,042.86) · Median member: $491,359.06
2024 so far$335,042.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $298,336.10 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $356,738.13 |
| 2024 HON. ELIJAH CRANE | 2024 | $335,042.86 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,336.10 |
| 2 | Contractual services | Itemized | $26,862.83 |
| 3 | Rent, communications and utilities | Itemized | $48,034.93 |
| 4 | Printing and franked mail | Itemized | $259,965.64 |
| 5 | Travel | Itemized | $24,430.00 |
| 6 | Equipment | Itemized | $11,821.42 |
| 7 | Supplies and materials | Itemized | $22,330.07 |
| Member total | $691,780.99 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,933.33 |
| COMMUNICATIONS DIRECTOR | 2 | $27,877.77 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $23,666.67 |
| DIRECTOR OF VETERANS SERVICES | 2 | $16,250.01 |
| OFC MGR & CONSTITUENT SERV | 2 | $16,250.01 |
| COMMUNICATIONS & RESEARCH AIDE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,583.33 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,400.00 |
| Payroll total | 29 | $298,336.10 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132404 | 2024-01-12 | 2024-01-30–2024-01-30 | TRAINING | IndividualName withheld | $60.00 |
| X0140187 | 2024-02-15 | 2024-01-03–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $2,922.83 |
| 1724470 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720308 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,256.95 |
| 1721378 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | −$2,256.95 |
| X0140459 | 2024-02-09 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $11,877.10 |
| X0139010 | 2024-02-14 | 2024-01-09–2024-01-09 | UTILITIES | CITIBANK | $29.00 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | UTILITIES | 〃 | $49.95 |
| X0143274 | 2024-02-20 | 2024-02-01–2024-02-29 | UTILITIES | SPARKLIGHT | $97.43 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $511.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.61 |
Printing and franked mail, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.91 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| X0138539 | 2024-02-03 | 2024-01-01–2024-01-10 | ADVERTISEMENTS | CITIBANK -FACEBK 3FGU6ZXZM2 | $900.00 |
| 〃 | 〃 | 2024-01-14–2024-01-19 | ADVERTISEMENTS | CITIBANK -FACEBK 8ZEBDY32N2 | $900.00 |
| 〃 | 〃 | 2024-01-10–2024-01-15 | ADVERTISEMENTS | CITIBANK -FACEBK QKJLHX3ZM2 | $900.00 |
| 1733088 | 2024-03-04 | 2024-02-01–2024-02-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $714.19 |
| 1733806 | 2024-03-07 | 2024-02-01–2024-02-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$714.19 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $714.19 |
| X0147318 | 2024-03-07 | 2024-02-01–2024-02-08 | ADVERTISEMENTS | CITIBANK -FACEBK 5NMPCY3ZM2 | $900.00 |
Travel, line by line147 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131663 | 2024-01-19 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $548.80 |
| X0134120 | 2024-01-19 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $24.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.22 |
| X0136965 | 2024-01-30 | 2024-01-18–2024-01-19 | LODGING | IndividualName withheld | $119.91 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $26.01 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $4.79 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | GASOLINE | IndividualName withheld | $64.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | GASOLINE | IndividualName withheld | $55.17 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | PARKING | IndividualName withheld | $7.50 |
| X0138187 | 2024-02-01 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $22.43 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-03–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.23 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,573.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1718183 | 2024-01-03 | 2023-12-28–2023-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0131237 | 2024-01-31 | 2023-12-14–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$41.81 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135226 | 2024-01-19 | 2024-01-12–2024-01-12 | WATER | IMC WATER COOLERS | $155.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.78 |
| X0138539 | 2024-02-03 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RT7559GZ1 | $25.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R07RJ84X2 | $12.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R83OR2CU2 | $2.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87N94Z02 | $14.99 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT8QY8BE2 | $14.61 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK4UN9RZ1 | $99.98 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK50X5XQ0 | $132.64 |