17rows
$11,620.73paid 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$505,653.022023 HON. ELIJAH CRANE ($6,770.85) · 2024 HON. ELIJAH CRANE ($498,882.17) · Median member: $521,926.02
2024 so far$1,859,242.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $399,108.33 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELIJAH CRANE | 2023 | $6,770.85 |
| 2024 HON. ELIJAH CRANE | 2024 | $498,882.17 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,108.33 |
| 2 | Contractual services | Itemized | $600.00 |
| 3 | Rent, communications and utilities | Itemized | $24,427.94 |
| 4 | Printing and franked mail | Itemized | $51,167.44 |
| 5 | Travel | Itemized | $25,465.25 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,383.06 |
| Member total | $505,653.02 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,999.99 |
| FIELD REPRESENTATIVE | 2 | $37,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,583.33 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $33,750.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $21,250.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $21,250.01 |
| COMMUNICATIONS & RESEARCH AIDE | 1 | $20,000.00 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 16 | $399,108.33 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213964 | 2024-11-27 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0213940 | 2024-11-29 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0213942 | 2024-11-29 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0213939 | 2024-12-02 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200962 | 2024-10-07 | 2024-08-27–2024-08-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,500.00 |
| X0200969 | 2024-10-07 | 2024-08-21–2024-08-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,500.00 |
| X0200366 | 2024-10-09 | 2024-09-04–2024-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.85 |
| X0200967 | 2024-10-09 | 2024-08-23–2024-08-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,500.00 |
| 01784408 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,256.95 |
| X0203435 | 2024-10-18 | 2024-08-09–2024-08-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,998.00 |
| 01787484 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | −$2,256.95 |
| X0203920 | 2024-10-22 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $462.90 |
| X0204797 | 2024-10-23 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $252.45 |
| X0204792 | 2024-10-24 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $294.76 |
Printing and franked mail, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.47 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,778.14 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.92 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,149.17 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.86 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0199264 | 2024-10-03 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| X0199269 | 2024-10-03 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line120 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198729 | 2024-10-01 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.06 |
| X0199275 | 2024-10-05 | 2024-06-03–2024-06-29 | PRIVATE AUTO MILEAGE | HON ELIJAH CRANE | $507.12 |
| X0199278 | 2024-10-05 | 2024-07-05–2024-07-26 | PRIVATE AUTO MILEAGE | HON ELIJAH CRANE | $405.28 |
| X0199280 | 2024-10-05 | 2024-08-07–2024-08-29 | PRIVATE AUTO MILEAGE | HON ELIJAH CRANE | $394.16 |
| X0199812 | 2024-10-07 | 2024-09-27–2024-09-27 | MEALS | IndividualName withheld | $7.26 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $28.65 |
| X0195646 | 2024-10-08 | 2024-09-16–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $580.94 |
| X0196303 | 2024-10-08 | 2024-04-01–2024-04-29 | PRIVATE AUTO MILEAGE | HON ELIJAH CRANE | $497.61 |
| X0199273 | 2024-10-08 | 2024-05-01–2024-05-24 | PRIVATE AUTO MILEAGE | HON ELIJAH CRANE | $618.55 |
| X0200465 | 2024-10-09 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200366 | 2024-10-09 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK N64VO1LH3 | $19.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.15 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ED3KQ4MC3 | $27.51 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL TN5023UN3 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WC2UT2L43 | $9.54 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 840GG17D3 | $35.09 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA X37HU0LI3 | $35.82 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 8S7IL44Z3 | $18.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RL6OA7VR3 | $14.95 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US WU43E08J3 | $19.95 |