15rows
$9,863.00paid 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$484,543.412024 HON. ELIJAH CRANE ($6,000.00) · 2025 HON. ELIJAH CRANE ($478,543.41) · Median member: $432,916.48
2025 so far$1,374,378.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $320,847.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ELIJAH CRANE | 2024 | $6,000.00 |
| 2025 HON. ELIJAH CRANE | 2025 | $478,543.41 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,847.24 |
| 2 | Contractual services | Itemized | $7,167.75 |
| 3 | Rent, communications and utilities | Itemized | $36,536.00 |
| 4 | Printing and franked mail | Itemized | $88,357.67 |
| 5 | Travel | Itemized | $27,637.88 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,495.87 |
| Member total | $484,543.41 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $25,833.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $20,000.01 |
| DIGITAL COORDINATOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| OFC MGR & CONSTITUENT SERV | 1 | $17,083.33 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,680.55 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| other titles | 4 | $9,000.01 |
| Payroll total | 21 | $320,847.24 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844155 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0275392 | 2025-07-24 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1850874 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0283532 | 2025-08-22 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1857297 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0291030 | 2025-09-18 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269429 | 2025-07-01 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.06 |
| X0269681 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -SATELLITE PHONE STORE | $223.88 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $748.34 |
| 1844389 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,552.84 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.18 |
| MED0144355 | 2025-07-28 | 2025-06-27–2025-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| X0275994 | 2025-07-28 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $303.00 |
Printing and franked mail, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,350.68 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.76 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,447.31 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.55 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.68 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| X0269433 | 2025-07-04 | 2025-06-17–2025-06-17 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | $7,867.85 |
| X0269681 | 2025-07-11 | 2025-06-08–2025-06-13 | ADVERTISEMENTS | CITIBANK -FACEBK 6ZZUNTCZM2 | $900.00 |
Travel, line by line142 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270456 | 2025-07-02 | 2025-06-09–2025-06-09 | WI-FI ON TRAVEL | CITIBANK | $29.00 |
| 〃 | 〃 | 2025-06-18–2025-07-17 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | TAXI/RIDE SHARE | 〃 | $1.00 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | TAXI/RIDE SHARE | 〃 | $38.20 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | 〃 | $36.37 |
| X0264907 | 2025-07-07 | 2025-06-07–2025-06-07 | MEALS | IndividualName withheld | $56.75 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $40.48 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $7.55 |
| 〃 | 〃 | 2025-05-31–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.58 |
| X0271230 | 2025-07-11 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON ELIJAH CRANE | $431.58 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264907 | 2025-07-07 | 2025-06-28–2025-06-28 | FOOD & BEVERAGE | IndividualName withheld | $6.74 |
| X0269681 | 2025-07-11 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N60UA1EA0 | $27.59 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH3DS7B60 | $4.99 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO65746P2 | $30.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.73 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ4OZ90T1 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ7KQ11D1 | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ7NH1J30 | $95.39 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA7IG8OE0 | $49.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH0Q47R51 | $3.59 |