2rows
$3,276.12paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$331,296.932019 HON. DAN CRENSHAW ($331,296.93) · Median member: $303,726.00
2019 so far$578,136.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,641.60 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $331,296.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,641.60 |
| 2 | Contractual services | Itemized | $11,810.00 |
| 3 | Rent, communications and utilities | Itemized | $21,464.62 |
| 4 | Printing and franked mail | Itemized | $57,472.18 |
| 5 | Travel | Itemized | $5,248.58 |
| 6 | Equipment | Itemized | $7,596.54 |
| 7 | Supplies and materials | Itemized | $4,063.41 |
| Member total | $331,296.93 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 2 | $18,266.60 |
| SENIOR LEGISLATIVE AIDE | 1 | $15,624.99 |
| OFFICE ADMINISTRATOR | 1 | $15,000.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PRESS ASSISTANT | 1 | $7,750.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $223,641.60 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107877 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108397 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1113737 | 2019-04-29 | 2019-04-24–2019-04-24 | JANITORIAL AND MAINT SERV | VISTA CYPRESSWOOD LTD | $60.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125318 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125839 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137324 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137840 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099264 | 2019-04-01 | 2019-03-22–2019-04-21 | UTILITIES | COMCAST | $324.03 |
| 1114394 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $183.07 |
| 1102117 | 2019-04-08 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.55 |
| 1104866 | 2019-04-10 | 2019-03-29–2019-04-28 | UTILITIES | COMCAST | $351.20 |
| 1114395 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $128.87 |
| 1119816 | 2019-05-13 | 2019-04-29–2019-05-28 | UTILITIES | COMCAST | $139.07 |
| 1126314 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.53 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.77 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$153.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,605.87 |
| 1113613 | 2019-04-25 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.75 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1113781 | 2019-04-26 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1113801 | 2019-05-02 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1126558 | 2019-05-28 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $108.10 |
| PIX0088557 | 2019-05-28 | 2019-05-06–2019-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $157.00 |
Travel, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101493 | 2019-04-03 | 2019-03-03–2019-03-04 | LODGING | IndividualName withheld | $113.85 |
| 〃 | 〃 | 2019-03-03–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.35 |
| 1102159 | 2019-04-08 | 2019-02-18–2019-03-05 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $1,271.24 |
| 〃 | 〃 | 2019-03-19–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $2,004.88 |
| 1115655 | 2019-05-07 | 2019-04-02–2019-04-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $350.30 |
| 〃 | 〃 | 2019-04-02–2019-04-04 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 2019-04-03–2019-04-04 | MEALS | IndividualName withheld | $52.10 |
| 〃 | 〃 | 2019-04-09–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.00 |
| 〃 | 〃 | 2019-04-02–2019-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $144.82 |
Equipment, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| E0660776 | 2019-06-03 | 2019-05-01–2019-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | DOCRESOURCES LLC | $2,000.00 |
| E0660777 | 2019-06-03 | 2019-05-01–2019-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | DOCRESOURCES LLC | $957.91 |
| 1138416 | 2019-06-14 | 2019-06-06–2019-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,459.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| 1138624 | 2019-06-17 | 2019-04-22–2019-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $974.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.40 |
Supplies and materials, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101493 | 2019-04-03 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-03-25–2019-03-26 | HABITATION EXPENSE | IndividualName withheld | $355.25 |
| 1113762 | 2019-04-29 | 2019-01-15–2020-01-14 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1113767 | 2019-04-29 | 2019-01-15–2020-01-14 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.96 |
| 1115341 | 2019-05-03 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $228.98 |
| 1115655 | 2019-05-07 | 2019-04-25–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1121960 | 2019-05-22 | 2019-01-15–2020-01-14 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |