15rows
$12,040.42paid 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$472,206.322024 HON. ELIJAH CRANE ($38,694.26) · 2025 HON. ELIJAH CRANE ($433,512.06) · Median member: $451,616.33
2025 so far$433,512.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $332,031.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ELIJAH CRANE | 2024 | $38,694.26 |
| 2025 HON. ELIJAH CRANE | 2025 | $433,512.06 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,031.15 |
| 2 | Contractual services | Itemized | $6,967.75 |
| 3 | Rent, communications and utilities | Itemized | $34,131.69 |
| 4 | Printing and franked mail | Itemized | $42,931.27 |
| 5 | Travel | Itemized | $32,376.54 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $23,266.92 |
| Member total | $472,206.32 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,845.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,333.33 |
| NATIONAL SECURITY ADVISOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,555.56 |
| PRESS SECRETARY | 1 | $17,972.23 |
| EXECUTIVE DIRECTOR | 2 | $17,500.00 |
| DIRECTOR OF VETERANS SERVICES | 2 | $16,250.01 |
| OFC MGR & CONSTITUENT SERV | 2 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,888.90 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $15,833.34 |
| STAFF ASSISTANT | 3 | $15,222.22 |
| FIELD REPRESENTATIVE | 3 | $12,833.34 |
| SHARED EMPLOYEE | 3 | $9,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $9,333.33 |
| other titles | 10 | $31,213.89 |
| Payroll total | 39 | $332,031.15 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804081 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812090 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0234068 | 2025-02-21 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1817271 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0228884 | 2025-01-30 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0228887 | 2025-01-30 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807282 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,552.84 |
| X0228381 | 2025-01-31 | 2025-01-24–2025-01-24 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $11,807.10 |
| X0229029 | 2025-02-05 | 2025-01-17–2025-02-16 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $77.37 |
| 1812329 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,552.84 |
| X0235419 | 2025-02-26 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $303.06 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.61 |
| 1817508 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,552.84 |
Printing and franked mail, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$99.05 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,449.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.21 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$132.10 |
| X0229029 | 2025-02-05 | 2025-01-06–2025-01-20 | ADVERTISEMENTS | CITIBANK -FACEBK 7J4XMJGZM2 | $900.00 |
| 〃 | 〃 | 2025-01-20–2025-01-24 | ADVERTISEMENTS | CITIBANK -FACEBK QKTCWJGZM2 | $290.66 |
| 〃 | 〃 | 2025-01-24–2025-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK S7TYBLUZM2 | $69.44 |
| 〃 | 〃 | 2024-12-25–2025-01-07 | ADVERTISEMENTS | CITIBANK -FACEBK Z72SZHQZM2 | $900.00 |
| X0234234 | 2025-02-20 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $137.00 |
Travel, line by line173 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207818 | 2025-02-03 | 2025-01-19–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $482.95 |
| X0230183 | 2025-02-04 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $18.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.90 |
| X0231429 | 2025-02-07 | 2025-01-16–2025-01-17 | LODGING | IndividualName withheld | $169.86 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.66 |
| X0229500 | 2025-02-20 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $448.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MEALS | 〃 | $15.78 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224159 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.11 |
| X0229740 | 2025-02-04 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z533A77J1 | $19.99 |
| X0230665 | 2025-02-04 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ZD0772AY0 | $46.98 |
| X0229029 | 2025-02-05 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z52HB4Q90 | $13.59 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z57WF3V42 | $36.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z700H5L82 | $77.99 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC81U09O2 | $98.05 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD86W2US1 | $205.69 |