12rows
$11,500.06paid 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$597,368.122023 HON. ELIJAH CRANE ($7,306.86) · 2024 HON. ELIJAH CRANE ($590,061.26) · Median member: $434,778.14
2024 so far$925,104.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $297,159.59 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $7,306.86 |
| 2024 HON. ELIJAH CRANE | 2024 | $590,061.26 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,159.59 |
| 2 | Contractual services | Itemized | $5,270.00 |
| 3 | Rent, communications and utilities | Itemized | $36,918.65 |
| 4 | Printing and franked mail | Itemized | $217,660.18 |
| 5 | Travel | Itemized | $28,270.41 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $11,588.29 |
| Member total | $597,368.12 |
Staff, by title17 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $23,750.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $16,250.01 |
| COMMUNICATIONS & RESEARCH AIDE | 1 | $15,000.00 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $6,875.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,159.60 |
| Payroll total | 17 | $297,159.59 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157310 | 2024-04-16 | 2024-03-03–2024-03-05 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $535.00 |
| X0167040 | 2024-05-21 | 2024-04-08–2024-04-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $535.00 |
| X0175841 | 2024-06-27 | 2024-05-08–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,200.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154550 | 2024-04-08 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $172.44 |
| X0157196 | 2024-04-10 | 2024-04-01–2024-04-30 | UTILITIES | SPARKLIGHT | $97.43 |
| X0156805 | 2024-04-15 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.95 |
| X0154633 | 2024-04-19 | 2024-03-23–2024-04-22 | UTILITIES | CITIBANK | $49.95 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $508.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.61 |
| X0161385 | 2024-05-01 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $252.25 |
Printing and franked mail, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.52 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,729.14 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.42 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$89.55 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78,438.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.76 |
| X0154550 | 2024-04-08 | 2024-02-25–2024-03-04 | ADVERTISEMENTS | CITIBANK -FACEBK ATPPU2LZM2 | $900.00 |
| 〃 | 〃 | 2024-03-10–2024-03-16 | ADVERTISEMENTS | CITIBANK -FACEBK B5XMT2CZM2 | $900.00 |
| 〃 | 〃 | 2024-03-19–2024-03-23 | ADVERTISEMENTS | CITIBANK -FACEBK DFEAWZ3ZM2 | $900.00 |
| 〃 | 〃 | 2024-03-03–2024-03-11 | ADVERTISEMENTS | CITIBANK -FACEBK FKLSB3YZM2 | $900.00 |
Travel, line by line163 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152484 | 2024-04-01 | 2024-03-03–2024-03-05 | CAR RENTAL | IndividualName withheld | $130.90 |
| X0153667 | 2024-04-02 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $11.53 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $32.92 |
| X0152311 | 2024-04-04 | 2024-03-20–2024-03-21 | LODGING | IndividualName withheld | $120.98 |
| 〃 | 〃 | 2024-03-21–2024-03-22 | LODGING | IndividualName withheld | $158.23 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $29.61 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $41.63 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | GASOLINE | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153131 | 2024-04-02 | 2024-03-22–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0153234 | 2024-04-03 | 2024-03-26–2024-03-26 | HABITATION EXPENSE | IndividualName withheld | $259.98 |
| X0153455 | 2024-04-04 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.96 |
| X0154968 | 2024-04-04 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH7DX5DZ0 | $79.98 |
| X0154550 | 2024-04-08 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RZ04K0RT1 | $7.27 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$21.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R69606GW2 | $139.52 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA8CV9VI0 | $16.99 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH81I82J2 | $27.99 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ18C5KV2 | $17.45 |