4rows
$2,694.42paid 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 · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$246,839.532019 HON. DAN CRENSHAW ($246,839.53) · Median member: $301,016.28
2019 so far$246,839.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $205,397.24 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $246,839.53 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,397.24 |
| 2 | Contractual services | Itemized | $10,394.16 |
| 3 | Rent, communications and utilities | Itemized | $11,861.08 |
| 4 | Printing and franked mail | Itemized | $831.08 |
| 5 | Travel | Itemized | $7,300.95 |
| 6 | Equipment | Itemized | $1,050.66 |
| 7 | Supplies and materials | Itemized | $10,004.36 |
| Member total | $246,839.53 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| FIELD REPRESENTATIVE | 3 | $19,497.23 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| SENIOR LEGISLATIVE AIDE | 1 | $15,277.77 |
| CASEWORKER | 1 | $14,666.67 |
| OFFICE ADMINISTRATOR | 1 | $14,666.67 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,288.90 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| SPECIAL PROJECTS COORDINATOR | 1 | $6,111.10 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| Payroll total | 15 | $205,397.24 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071544 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01077145 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078923 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079374 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092393 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092967 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01091402 | NON-TECHNOLOGY SERVICE CONTR | RICE UNIVERSITY | $425.00 | ||
| 〃 | SECURITY SERVICE | 〃 | $204.16 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064144 | DISTRICT OFFICE RENT (PRIVATE) | NAVTAN LLC | $2,851.56 | ||
| 01061802 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.35 | ||
| 01066103 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 | ||
| 01074176 | UTILITIES | COMCAST | $324.03 | ||
| 01076361 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $440.86 | ||
| 01085822 | DISTRICT OFFICE RENT (PRIVATE) | NAVTAN LLC | $2,851.56 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,340.97 | ||
| 01084078 | UTILITIES | COMCAST | $324.03 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.59 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.94 | ||
| 01061800 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 | ||
| 01091402 | PRINTING & REPRODUCTION | RICE UNIVERSITY | $22.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01097728 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069508 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $626.60 | ||
| 01071345 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.50 | ||
| 01074190 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.60 | ||
| 〃 | LODGING | IndividualName withheld | $108.51 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.50 | ||
| 01074421 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $1,846.48 | ||
| 〃 | LODGING | 〃 | $144.82 | ||
| 01077234 | TAXI/PARKING/TOLLS | HON. DANIEL CRENSHAW | $76.52 | ||
| 01087402 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
Supplies and materials, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066341 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $559.15 | ||
| 01078344 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.55 | ||
| 01087402 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $500.00 | ||
| 01091250 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $401.37 | ||
| 01091402 | FOOD & BEVERAGE | RICE UNIVERSITY | $367.10 | ||
| 01098533 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.85 |