11rows
$7,276.62paid 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$456,228.302025 HON. ELIJAH CRANE ($456,228.30) · Median member: $486,747.22
2025 so far$1,830,606.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $406,667.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELIJAH CRANE | 2025 | $456,228.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,667.00 |
| 2 | Contractual services | Itemized | $6,917.75 |
| 3 | Rent, communications and utilities | Itemized | $12,458.37 |
| 4 | Printing and franked mail | Itemized | $8,265.70 |
| 5 | Travel | Itemized | $18,615.74 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,802.74 |
| Member total | $456,228.30 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $43,750.33 |
| LEGISLATIVE DIRECTOR | 1 | $38,749.99 |
| STAFF ASSISTANT | 2 | $36,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $34,999.99 |
| PRESS SECRETARY | 1 | $30,000.01 |
| DIGITAL COORDINATOR | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,916.67 |
| OFC MGR & CONSTITUENT SERV | 1 | $22,499.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $21,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,250.01 |
| FIELD REPRESENTATIVE | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,241.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| other titles | 1 | $5,499.99 |
| Payroll total | 19 | $406,667.00 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865012 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865013 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0299119 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0304298 | 2025-12-05 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1874592 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.56 |
| 1865481 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,552.84 |
| X0299076 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $303.30 |
| 1865482 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,552.84 |
| X0301139 | 2025-11-17 | 2025-11-06–2025-11-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $117.24 |
| X0294368 | 2025-11-19 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -SATELLITE PHONE STORE | $223.88 |
| X0302134 | 2025-11-23 | 2025-09-27–2025-10-26 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.82 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.26 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| X0294368 | 2025-11-19 | 2025-09-11–2025-09-21 | ADVERTISEMENTS | CITIBANK -FACEBK 28ZU225ZM2 | $1,950.00 |
| 〃 | 〃 | 2025-08-25–2025-09-02 | ADVERTISEMENTS | CITIBANK -FACEBK PKUCY2VZM2 | $1,600.00 |
| 〃 | 〃 | 2025-09-01–2025-09-12 | ADVERTISEMENTS | CITIBANK -FACEBK VWSRKZ8ZM2 | $1,750.00 |
| X0302134 | 2025-11-23 | 2025-09-20–2025-09-24 | ADVERTISEMENTS | CITIBANK -FACEBK GGW95352N2 | $711.99 |
| X0305190 | 2025-11-28 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line104 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294288 | 2025-10-01 | 2025-09-23–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $510.61 |
| 〃 | 〃 | 2025-09-18–2025-10-17 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0294955 | 2025-11-22 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2025-09-08–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.00 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.00 |
| 〃 | 〃 | 2025-08-26–2025-08-27 | LODGING | 〃 | $398.74 |
| 〃 | 〃 | 2025-09-03–2025-09-04 | LODGING | 〃 | $185.25 |
| 〃 | 〃 | 2025-09-08–2025-09-10 | LODGING | 〃 | $752.97 |
| 〃 | 〃 | 2025-09-10–2025-09-11 | LODGING | 〃 | $225.35 |
| 〃 | 〃 | 2025-09-11–2025-09-12 | LODGING | 〃 | $204.04 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294368 | 2025-11-19 | 2025-09-17–2025-09-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4Q3GB4K83 | $29.29 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 9R4JF8O23 | $39.99 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZE3YR43M3 | $59.36 |
| 〃 | 〃 | 2025-08-30–2025-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARIZONA DAILY SUN | $15.99 |
| 〃 | 〃 | 2025-09-24–2026-09-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-09-20–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $700.00 |
| 〃 | 〃 | 2025-09-07–2025-10-07 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED.IO PRO | $360.00 |
| X0302134 | 2025-11-23 | 2025-09-29–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARIZONA DAILY SUN | $15.99 |
| X0303417 | 2025-11-24 | 2025-11-14–2025-11-14 | FOOD & BEVERAGE | IndividualName withheld | $9.26 |