Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$382,732.992019 HON. DAN CRENSHAW ($114,611.88) · 2020 HON. DAN CRENSHAW ($268,121.11) · Median member: $362,416.13
2020 so far$268,121.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $245,555.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $114,611.88 |
| 2020 HON. DAN CRENSHAW | 2020 | $268,121.11 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,555.29 |
| 2 | Contractual services | Itemized | $46,950.00 |
| 3 | Rent, communications and utilities | Itemized | $48,672.82 |
| 4 | Printing and franked mail | Itemized | $3,647.37 |
| 5 | Travel | Itemized | $6,724.84 |
| 6 | Equipment | Itemized | $18,589.22 |
| 7 | Supplies and materials | Itemized | $12,593.45 |
| Member total | $382,732.99 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,833.34 |
| CASEWORKER | 4 | $27,009.76 |
| COMMUNICATIONS DIRECTOR | 3 | $19,319.44 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 5 | $18,708.34 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SENIOR LEGISLATIVE AIDE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,708.34 |
| STAFF ASSISTANT | 4 | $8,240.00 |
| OFFICE ADMINISTRATOR | 2 | $7,833.33 |
| DEPUTY PRESS ASSISTANT | 1 | $7,486.12 |
| DIRECTOR OF OPERATIONS | 1 | $6,927.77 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| POLICY ANALYST | 1 | $4,266.67 |
| other titles | 7 | $9,722.22 |
| Payroll total | 42 | $245,555.29 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1230567 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1232107 | 2020-01-03 | 2019-12-05–2019-12-05 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,000.00 |
| 1242181 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242679 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247009 | 2020-01-30 | 2020-01-03–2020-02-02 | UTILITIES | COMCAST | $348.83 |
| 1251494 | 2020-02-05 | 2020-01-29–2020-02-28 | UTILITIES | COMCAST | $358.42 |
| 1251451 | 2020-02-07 | 2020-01-22–2020-02-21 | UTILITIES | COMCAST | $159.37 |
| 1253880 | 2020-02-13 | 2020-02-03–2020-03-02 | UTILITIES | COMCAST | $361.12 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $692.41 |
| MED0095872 | 2020-02-27 | 2020-02-10–2020-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1263067 | 2020-03-04 | 2020-02-22–2020-03-21 | UTILITIES | COMCAST | $159.37 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$172.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,692.89 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,389.96 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1250022 | 2020-02-05 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1255643 | 2020-02-21 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1260551 | 2020-02-26 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1260552 | 2020-02-26 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262851 | 2020-03-04 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262854 | 2020-03-04 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252776 | 2020-02-12 | 2020-01-02–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.00 |
| 1261957 | 2020-02-27 | 2020-02-18–2020-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $643.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $438.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $77.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.72 |
| 1262867 | 2020-03-04 | 2020-02-13–2020-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $493.96 |
| 〃 | 〃 | 2020-02-14–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.55 |
| 〃 | 〃 | 2020-02-13–2020-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.11 |
| 1264193 | 2020-03-06 | 2020-02-20–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,566.61 |
| 1237425 | 2020-01-08 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,455.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $134.38 |
| 1238844 | 2020-01-21 | 2019-12-18–2019-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $529.99 |
| 1252790 | 2020-02-12 | 2019-10-24–2019-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $12,914.82 |
| 1260654 | 2020-02-21 | 2019-02-19–2019-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,217.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.64 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235911 | 2020-01-09 | 2020-01-16–2020-02-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1237742 | 2020-01-14 | 2020-01-03–2020-01-03 | WATER | SPARKLETTS | $6.48 |
| 1247829 | 2020-01-31 | 2020-02-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $534.12 |
| 1250763 | 2020-02-07 | 2020-01-27–2020-01-27 | WATER | SPARKLETTS | $20.01 |
| 1252776 | 2020-02-12 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.96 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $897.43 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$395.00 |