4rows
$4,931.91paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$430,698.462019 HON. DAN CRENSHAW ($430,698.46) · Median member: $368,947.66
2019 so far$1,241,617.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $329,431.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $430,698.46 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,431.47 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $26,483.29 |
| 4 | Printing and franked mail | Itemized | $41,716.34 |
| 5 | Travel | Itemized | $7,607.13 |
| 6 | Equipment | Itemized | $8,936.26 |
| 7 | Supplies and materials | Itemized | $5,123.97 |
| Member total | $430,698.46 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $36,759.76 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.01 |
| FIELD REPRESENTATIVE | 3 | $31,993.95 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| SENIOR LEGISLATIVE AIDE | 1 | $20,624.99 |
| OFFICE ADMINISTRATOR | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| PRESS ASSISTANT | 1 | $12,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,700.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 5 | $15,000.00 |
| Payroll total | 23 | $329,431.47 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196868 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197370 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211805 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212315 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226511 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227016 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189301 | 2019-10-07 | 2019-09-22–2019-10-21 | UTILITIES | COMCAST | $154.20 |
| 1193275 | 2019-10-15 | 2019-09-29–2019-10-28 | UTILITIES | COMCAST | $351.21 |
| 1197833 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1197922 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $2,108.17 |
| 1194917 | 2019-10-21 | 2019-10-03–2019-11-02 | UTILITIES | COMCAST | $348.83 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.01 |
| 1207241 | 2019-11-08 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $748.08 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.37 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $733.07 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,180.74 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,499.48 |
| 1187857 | 2019-10-02 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | DOCRESOURCES LLC | $28.08 |
| 1187858 | 2019-10-02 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | DOCRESOURCES LLC | $92.08 |
| 1187859 | 2019-10-02 | 2019-07-01–2019-07-31 | PRINTING & REPRODUCTION | DOCRESOURCES LLC | $60.56 |
| 1187863 | 2019-10-02 | 2019-08-01–2019-08-31 | PRINTING & REPRODUCTION | DOCRESOURCES LLC | $115.75 |
| 1189302 | 2019-10-02 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1189305 | 2019-10-02 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193791 | 2019-10-22 | 2019-09-11–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.50 |
| 1201157 | 2019-10-30 | 2019-10-02–2019-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.50 |
| 1207021 | 2019-11-07 | 2019-11-01–2019-11-03 | LODGING | IndividualName withheld | $207.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.29 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $85.28 |
| 〃 | 〃 | 2019-11-03–2019-11-03 | GASOLINE | IndividualName withheld | $26.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.87 |
| 1207334 | 2019-11-08 | 2019-09-09–2019-09-24 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $1,853.20 |
| 1211190 | 2019-11-20 | 2019-10-08–2019-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.50 |
| 1219729 | 2019-12-04 | 2019-10-08–2019-10-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $656.60 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195308 | 2019-10-16 | 2019-09-18–2019-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,789.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 1201919 | 2019-10-23 | 2019-10-11–2019-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,744.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| 1216555 | 2019-11-21 | 2019-05-24–2019-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,413.02 |
| 1217065 | 2019-11-21 | 2019-03-15–2019-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $830.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $171.41 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | WATER | OFFICE DEPOT INC | $3.99 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.88 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.47 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $199.98 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $299.97 |
| 1193238 | 2019-10-16 | 2019-10-15–2019-11-14 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1193791 | 2019-10-22 | 2019-09-17–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1201148 | 2019-10-24 | 2019-10-09–2019-10-09 | WATER | SPARKLETTS | $48.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $289.69 |