19rows
$12,349.29paid 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$509,203.932025 HON. ELIJAH CRANE ($128,999.44) · 2026 HON. ELIJAH CRANE ($380,204.49) · Median member: $497,960.53
2026 so far$380,204.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $331,703.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELIJAH CRANE | 2025 | $128,999.44 |
| 2026 HON. ELIJAH CRANE | 2026 | $380,204.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,703.90 |
| 2 | Contractual services | Itemized | $10,414.77 |
| 3 | Rent, communications and utilities | Itemized | $19,228.57 |
| 4 | Printing and franked mail | Itemized | $115,495.30 |
| 5 | Travel | Itemized | $18,285.98 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $13,574.41 |
| Member total | $509,203.93 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,920.56 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 5 | $28,694.44 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $24,999.99 |
| PRESS SECRETARY | 2 | $22,444.44 |
| DIGITAL COORDINATOR | 2 | $19,972.23 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 3 | $17,694.45 |
| OFC MGR & CONSTITUENT SERV | 2 | $17,499.99 |
| DIRECTOR OF VETERANS SERVICES | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,027.79 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 1 | $1,950.00 |
| Payroll total | 35 | $331,703.90 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883622 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0325776 | 2026-02-06 | 2026-01-27–2026-01-27 | TRAINING | IndividualName withheld | $70.00 |
| X0325203 | 2026-02-09 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $2,927.02 |
| 1889726 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0328291 | 2026-02-24 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1896436 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0336125 | 2026-03-24 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0313182 | 2026-01-01 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0321261 | 2026-01-27 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882607 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,667.73 |
| X0319653 | 2026-01-20 | 2026-01-09–2026-12-31 | UTILITIES | AMPLIFY INC | $500.00 |
| X0321775 | 2026-01-28 | 2026-01-21–2026-01-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.93 |
| X0323482 | 2026-02-04 | 2026-01-13–2026-02-12 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 1889028 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,667.73 |
| X0328391 | 2026-02-21 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $370.07 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $505.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.85 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.50 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.66 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| X0320418 | 2026-01-22 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0321426 | 2026-01-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0323482 | 2026-02-04 | 2025-12-25–2026-01-04 | ADVERTISEMENTS | CITIBANK -FACEBK 6SKDTA5ZM2 | $2,000.00 |
| 〃 | 〃 | 2026-01-03–2026-01-05 | ADVERTISEMENTS | CITIBANK -FACEBK ZKRWUC9ZM2 | $93.87 |
| X0328673 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0332243 | 2026-03-04 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $1,979.23 |
Travel, line by line82 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324127 | 2026-02-03 | 2026-01-14–2026-01-15 | CAR RENTAL | CITIBANK | $69.45 |
| X0324446 | 2026-02-03 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $13.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.73 |
| X0323660 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $7.00 |
| 〃 | 〃 | 2026-01-18–2026-02-17 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2025-12-13–2025-12-13 | TAXI/RIDE SHARE | 〃 | $5.00 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $28.86 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | 〃 | $33.99 |
| X0326970 | 2026-02-13 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON ELIJAH CRANE | $365.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.86 |
| X0323482 | 2026-02-04 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA HH1744M23 | $61.85 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA I82PT9883 | $69.99 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA VF5ZH96U3 | $13.99 |
| 〃 | 〃 | 2026-01-28–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARIZONA DAILY SUN | $15.99 |
| 〃 | 〃 | 2026-01-18–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $700.00 |
| 1887156 | 2026-02-12 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.41 |
| X0331563 | 2026-03-05 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4Z8UE8EA3 | $72.44 |