23rows
$13,821.83paid 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$467,631.132026 HON. ELIJAH CRANE ($467,631.13) · Median member: $445,551.61
2026 so far$847,835.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $354,782.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. ELIJAH CRANE | 2026 | $467,631.13 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,782.66 |
| 2 | Contractual services | Itemized | $8,508.90 |
| 3 | Rent, communications and utilities | Itemized | $34,048.24 |
| 4 | Printing and franked mail | Itemized | $23,365.56 |
| 5 | Travel | Itemized | $36,512.92 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $9,911.85 |
| Member total | $467,631.13 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| SHARED EMPLOYEE | 3 | $33,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $28,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $22,500.00 |
| DIGITAL COORDINATOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| OFC MGR & CONSTITUENT SERV | 1 | $17,499.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 4 | $2,116.00 |
| Payroll total | 22 | $354,782.66 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901450 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0343802 | 2026-04-17 | 2026-03-31–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $256.25 |
| X0344706 | 2026-04-22 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0347561 | 2026-05-05 | 2026-04-07–2027-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox CMDBQB1SD1H2 | $572.40 |
| X0351720 | 2026-05-14 | 2026-04-13–2026-04-22 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $512.50 |
| 1907683 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0352906 | 2026-05-20 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1914010 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0361236 | 2026-06-23 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339175 | 2026-04-01 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SATELLITE PHONE STORE | $223.88 |
| X0340028 | 2026-04-01 | 2026-03-26–2026-03-26 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $11,849.70 |
| X0342905 | 2026-04-14 | 2026-04-08–2026-04-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,481.08 |
| 1900756 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRESCOTT COMMERCIAL REAL ESTATE LLC | $2,667.73 |
| X0344716 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $353.57 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.85 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.95 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$57.24 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.55 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$34.14 |
| X0337865 | 2026-04-01 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.76 |
| X0339175 | 2026-04-01 | 2026-03-18–2026-03-24 | ADVERTISEMENTS | CITIBANK -FACEBK DUDG8J9ZM2 | $1,289.68 |
| 〃 | 〃 | 2026-03-06–2026-03-18 | ADVERTISEMENTS | CITIBANK -FACEBK FSPT6H5ZM2 | $2,000.00 |
| 〃 | 〃 | 2026-02-24–2026-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK UK5B4HHZM2 | $2,000.00 |
| X0341812 | 2026-04-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $3,095.66 |
Travel, line by line182 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337865 | 2026-04-01 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $6.10 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $29.09 |
| 〃 | 〃 | 2026-03-18–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.86 |
| X0339798 | 2026-04-01 | 2026-03-18–2026-04-17 | WI-FI ON TRAVEL | CITIBANK | $59.95 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $253.02 |
| X0340663 | 2026-04-06 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.60 |
| X0340665 | 2026-04-06 | 2026-02-20–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.16 |
| X0340667 | 2026-04-06 | 2026-03-11–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.58 |
| X0340668 | 2026-04-06 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.16 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339175 | 2026-04-01 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP68F4H12 | $53.19 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD1T20842 | $52.76 |
| 〃 | 〃 | 2026-03-18–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $700.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | HABITATION EXPENSE | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2026-03-11–2027-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OTTER.AI | $240.00 |
| 〃 | 〃 | 2026-03-13–2027-03-13 | SOFTWARE LESS THAN $1000 | CITIBANK -QR-CODE-GENERATOR.COM | $191.88 |
| 〃 | 〃 | 2026-03-08–2027-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ZUBTITLE.COM | $190.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,041.86 |
| X0347563 | 2026-05-01 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B72KC55S0 | $199.99 |