14rows
$12,685.87paid 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$461,974.352024 HON. ELIJAH CRANE (−$348.19) · 2025 HON. ELIJAH CRANE ($462,322.54) · Median member: $428,214.67
2025 so far$895,834.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,408.36 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ELIJAH CRANE | 2024 | −$348.19 |
| 2025 HON. ELIJAH CRANE | 2025 | $462,322.54 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,408.36 |
| 2 | Contractual services | Itemized | $12,087.25 |
| 3 | Rent, communications and utilities | Itemized | $25,736.02 |
| 4 | Printing and franked mail | Itemized | $55,250.52 |
| 5 | Travel | Itemized | $31,074.12 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $9,917.08 |
| Member total | $461,974.35 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| STAFF ASSISTANT | 3 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,166.66 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,833.33 |
| PRESS SECRETARY | 1 | $20,000.01 |
| DIGITAL COORDINATOR | 1 | $18,750.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| NATIONAL SECURITY ADVISOR | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,708.33 |
| other titles | 5 | $12,200.00 |
| Payroll total | 23 | $327,408.36 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824182 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0250129 | 2025-04-23 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0250126 | 2025-04-28 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0253472 | 2025-05-06 | 2025-04-07–2026-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 418VZGKK2DDG | $572.40 |
| 1831091 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0257124 | 2025-05-16 | 2025-04-10–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $2,437.50 |
| X0258797 | 2025-05-22 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0258116 | 2025-05-27 | 2025-03-12–2025-03-12 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $487.50 |
| 1837569 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0266991 | 2025-06-20 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245036 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1824416 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,552.84 |
| X0249311 | 2025-04-17 | 2025-04-09–2025-04-09 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $7,950.00 |
| X0250193 | 2025-04-25 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $303.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $540.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.61 |
| X0252462 | 2025-05-01 | 2025-04-25–2025-04-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,998.00 |
| X0253472 | 2025-05-06 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.82 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.59 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,983.42 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$90.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.83 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| X0246800 | 2025-04-07 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0245036 | 2025-04-08 | 2025-03-23–2025-03-25 | ADVERTISEMENTS | CITIBANK -FACEBK 5DRPBNCZM2 | $201.46 |
Travel, line by line185 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244018 | 2025-04-02 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.01 |
| X0243725 | 2025-04-03 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $14.46 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.71 |
| X0241429 | 2025-04-04 | 2025-03-25–2025-03-26 | LODGING | CITIBANK | $199.37 |
| X0245383 | 2025-04-04 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $703.60 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | LODGING | 〃 | $960.06 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | MEALS | 〃 | $4.49 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245665 | 2025-04-03 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 545C46OQ3 | $63.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.10 |
| X0245036 | 2025-04-08 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 7P5ZV1JS3 | $134.88 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA L018I2YB3 | $177.28 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARIZONA DAILY SUN | $15.99 |
| 〃 | 〃 | 2025-03-20–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $700.00 |
| 〃 | 〃 | 2025-03-11–2026-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OTTER.AI | $240.00 |
| 〃 | 〃 | 2025-03-13–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -QR-CODE-GENERATOR.COM | $191.88 |
| 〃 | 〃 | 2025-03-08–2026-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ZUBTITLE.COM | $190.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |