4rows
$4,423.50paid 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$442,026.582023 HON. ELIJAH CRANE ($6,770.85) · 2024 HON. ELIJAH CRANE ($435,255.73) · Median member: $453,807.92
2024 so far$1,360,359.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $320,712.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $6,770.85 |
| 2024 HON. ELIJAH CRANE | 2024 | $435,255.73 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,712.08 |
| 2 | Contractual services | Itemized | $9,125.90 |
| 3 | Rent, communications and utilities | Itemized | $48,981.06 |
| 4 | Printing and franked mail | Itemized | $39,587.91 |
| 5 | Travel | Itemized | $22,155.91 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $962.72 |
| Member total | $442,026.58 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 2 | $18,888.89 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| EXECUTIVE DIRECTOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,999.99 |
| other titles | 1 | $1,448.20 |
| Payroll total | 20 | $320,712.08 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176951 | 2024-07-03 | 2024-05-23–2024-05-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,995.90 |
| X0196407 | 2024-09-23 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $4,130.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177791 | 2024-07-09 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.85 |
| X0181765 | 2024-07-23 | 2024-05-30–2024-05-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,990.64 |
| X0181769 | 2024-07-23 | 2024-05-28–2024-05-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,381.37 |
| X0181772 | 2024-07-23 | 2024-05-21–2024-05-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,833.90 |
| X0181777 | 2024-07-23 | 2024-05-02–2024-05-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,760.56 |
| X0181781 | 2024-07-23 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,745.68 |
| X0181784 | 2024-07-23 | 2024-03-19–2024-03-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,435.60 |
| X0181787 | 2024-07-23 | 2024-03-14–2024-03-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.40 |
| X0181989 | 2024-07-24 | 2024-06-21–2024-06-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $400.00 |
| X0182993 | 2024-07-29 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $252.30 |
Printing and franked mail, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.06 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $740.09 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,803.07 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,428.11 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0176977 | 2024-07-02 | 2024-03-01–2024-06-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $733.44 |
| X0177791 | 2024-07-09 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -COINS FOR ANYTHING | $175.00 |
| 〃 | 〃 | 2024-05-29–2024-05-30 | ADVERTISEMENTS | CITIBANK -FACEBK C4K5Y6CZM2 | $770.52 |
Travel, line by line131 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177640 | 2024-07-08 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $17.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.81 |
| X0175255 | 2024-07-19 | 2024-07-08–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $820.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $612.21 |
| X0178185 | 2024-07-19 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177791 | 2024-07-09 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC06I2FP1 | $21.88 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 0R13H41V3 | $36.98 |
| X0178120 | 2024-07-09 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC7UP8311 | $17.99 |
| X0179627 | 2024-07-09 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.35 |
| X0184586 | 2024-08-05 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC3SA3082 | $21.73 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | FOOD & BEVERAGE | CITIBANK -Amazon.com R76CJ7ZP2 | $28.79 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | FOOD & BEVERAGE | CITIBANK -Amazon.com RS7ZF01I0 | $13.99 |
| 〃 | 〃 | 2024-07-08–2024-08-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WICK NEW CORPORATION | $15.99 |