5rows
$7,899.22paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$284,890.002019 HON. DAN CRENSHAW ($1,576.52) · 2020 HON. DAN CRENSHAW ($283,313.48) · Median member: $323,093.34
2020 so far$551,434.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $256,137.11 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $1,576.52 |
| 2020 HON. DAN CRENSHAW | 2020 | $283,313.48 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,137.11 |
| 2 | Contractual services | Itemized | $266.80 |
| 3 | Rent, communications and utilities | Itemized | $11,539.38 |
| 4 | Printing and franked mail | Itemized | $1,530.32 |
| 5 | Travel | Itemized | $8,043.20 |
| 6 | Equipment | Itemized | $1,587.10 |
| 7 | Supplies and materials | Itemized | $5,786.09 |
| Member total | $284,890.00 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| CASEWORKER | 2 | $22,259.76 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,811.11 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $10,125.00 |
| DEPUTY PRESS ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| POLICY ANALYST | 1 | $6,400.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| FELLOW | 1 | $4,057.92 |
| other titles | 6 | $6,900.00 |
| Payroll total | 25 | $256,137.11 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1298375 | 2020-06-08 | 2020-05-26–2020-05-26 | SECURITY SERVICE | CITY OF HOUSTON | $266.80 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278492 | 2020-04-09 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $14.95 |
| 1279295 | 2020-04-09 | 2020-03-22–2020-04-21 | UTILITIES | COMCAST | $159.37 |
| 1279369 | 2020-04-09 | 2020-03-29–2020-04-28 | UTILITIES | COMCAST | $358.42 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $719.73 |
| 1287702 | 2020-05-01 | 2020-03-10–2020-05-02 | UTILITIES | COMCAST | $410.21 |
| 1287939 | 2020-05-01 | 2020-04-17–2020-05-21 | UTILITIES | COMCAST | $169.42 |
| 1289047 | 2020-05-05 | 2020-04-29–2020-05-28 | UTILITIES | COMCAST | $358.42 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.37 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $869.17 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$171.35 |
| MED0097969 | 2020-05-26 | 2020-05-14–2020-05-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1299945 | 2020-06-10 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1300422 | 2020-06-10 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $99.33 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1293406 | 2020-05-21 | 2020-03-21–2020-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $143.98 |
| 1300454 | 2020-06-12 | 2020-01-07–2020-01-30 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $1,300.20 |
| 〃 | 〃 | 2020-02-04–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $971.80 |
| 〃 | 〃 | 2020-03-02–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,931.00 |
| 〃 | 〃 | 2020-04-22–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $958.20 |
| 〃 | 〃 | 2020-05-07–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $2,738.02 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| 1281598 | 2020-04-16 | 2019-12-17–2019-12-17 | WARRANTIES | OFFICE DEPOT INC | $17.98 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277052 | 2020-04-01 | 2020-03-09–2020-03-09 | WATER | SPARKLETTS | $19.91 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $16.92 |
| 1279297 | 2020-04-09 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.98 |
| 1279320 | 2020-04-09 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $465.49 |
| 1281609 | 2020-04-15 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.37 |
| 1281599 | 2020-04-16 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $222.46 |
| 1281603 | 2020-04-16 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $106.03 |
| 1281607 | 2020-04-16 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $189.75 |
| 1281612 | 2020-04-16 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.33 |
| 1287374 | 2020-04-27 | 2020-04-24–2020-04-24 | WATER | SPARKLETTS | $6.48 |