1rows
$5,469.50paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$232,782.212019 HON. DAN CRENSHAW ($232,782.21) · Median member: $304,159.70
2019 so far$810,918.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,923.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $232,782.21 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,923.66 |
| 2 | Contractual services | Itemized | $12,504.02 |
| 3 | Rent, communications and utilities | Itemized | $22,427.18 |
| 4 | Printing and franked mail | Itemized | −$54,183.79 |
| 5 | Travel | Itemized | $10,425.27 |
| 6 | Equipment | Itemized | $4,571.58 |
| 7 | Supplies and materials | Itemized | $8,114.29 |
| Member total | $232,782.21 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $26,759.76 |
| FIELD REPRESENTATIVE | 2 | $19,538.90 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| 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 | $7,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $228,923.66 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149234 | 2019-07-12 | 2019-06-24–2019-06-24 | SECURITY SERVICE | IndividualName withheld | $774.02 |
| 1152137 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152656 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167466 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167977 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1165613 | 2019-09-12 | 2019-05-22–2019-05-22 | CLOSED CAPTIONING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-06-11–2019-06-29 | CLOSED CAPTIONING | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2019-07-12–2019-08-02 | CLOSED CAPTIONING | IndividualName withheld | $22.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144870 | 2019-07-01 | 2019-06-22–2019-07-21 | UTILITIES | COMCAST | $154.20 |
| 1149230 | 2019-07-11 | 2019-06-14–2019-08-02 | UTILITIES | COMCAST | $361.39 |
| 1149330 | 2019-07-11 | 2019-06-24–2019-07-28 | UTILITIES | COMCAST | $361.26 |
| 1153138 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1153220 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $2,108.17 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $223.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,013.94 |
| 1164158 | 2019-08-15 | 2019-08-03–2019-09-02 | UTILITIES | COMCAST | $348.83 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.51 |
| 1157262 | 2019-07-30 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$56,375.00 |
| 1171500 | 2019-08-21 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.75 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | FRANKED MAIL | 〃 | $201.81 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.87 |
| 1144858 | 2019-07-01 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $225.93 |
| 1151428 | 2019-07-22 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1159617 | 2019-07-29 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $55.13 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1158780 | 2019-07-30 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.75 |
Travel, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149122 | 2019-07-12 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.50 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1158772 | 2019-08-01 | 2019-07-19–2019-07-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,333.20 |
| 〃 | 〃 | 2019-07-22–2019-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.50 |
| 1159441 | 2019-08-02 | 2019-04-11–2019-04-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.60 |
| 1158932 | 2019-08-05 | 2019-04-11–2019-07-23 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $5,469.50 |
| 1164189 | 2019-08-15 | 2019-07-11–2019-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.00 |
| 1171228 | 2019-08-23 | 2019-08-10–2019-08-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $367.96 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | MEALS | IndividualName withheld | $22.59 |
| 〃 | 〃 | 2019-08-12–2019-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.70 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,004.12 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| 1165613 | 2019-09-12 | 2019-08-02–2020-08-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,017.47 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $104.97 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.12 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.09 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.22 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.11 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.87 |
| 1147596 | 2019-07-05 | 2019-05-11–2019-05-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $211.91 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | 〃 | $23.99 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | 〃 | $229.15 |