2rows
$2,137.68paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$277,206.432019 HON. DAN CRENSHAW ($337.80) · 2020 HON. DAN CRENSHAW ($276,868.63) · Median member: $321,766.04
2020 so far$828,303.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $243,047.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $337.80 |
| 2020 HON. DAN CRENSHAW | 2020 | $276,868.63 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,047.16 |
| 2 | Contractual services | Itemized | $1,461.36 |
| 3 | Rent, communications and utilities | Itemized | $18,091.05 |
| 4 | Printing and franked mail | Itemized | $6,866.40 |
| 5 | Travel | Itemized | $2,605.41 |
| 6 | Equipment | Itemized | $2,077.19 |
| 7 | Supplies and materials | Itemized | $3,057.86 |
| Member total | $277,206.43 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $13,500.00 |
| CASEWORKER | 1 | $11,759.76 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $10,125.00 |
| DEPUTY PRESS ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,169.45 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,066.66 |
| SPECIAL ASSISTANT | 1 | $3,000.00 |
| other titles | 1 | $676.32 |
| Payroll total | 21 | $243,047.16 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317081 | 2020-07-28 | 2020-02-07–2020-02-07 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,461.36 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309461 | 2020-07-09 | 2020-07-03–2020-08-02 | UTILITIES | COMCAST | $359.81 |
| 1309765 | 2020-07-09 | 2020-06-29–2020-07-28 | UTILITIES | COMCAST | $356.80 |
| 1315846 | 2020-07-16 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $228.76 |
| 1315847 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $3,070.17 |
| 1317417 | 2020-07-28 | 2020-07-22–2020-08-21 | UTILITIES | COMCAST | $151.50 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.75 |
| 1321094 | 2020-08-10 | 2020-07-29–2020-08-28 | UTILITIES | COMCAST | $342.28 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.71 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.11 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,997.36 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.25 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1297068 | 2020-07-09 | 2020-05-22–2020-05-22 | PRINTING & REPRODUCTION | MINUTEMAN PRESS OF HUMBLE | $569.97 |
| 1310409 | 2020-07-09 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.75 |
| 〃 | 〃 | 2020-05-22–2020-05-22 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1332191 | 2020-09-15 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $17.10 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.74 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308376 | 2020-07-09 | 2020-06-24–2020-06-28 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $1,194.48 |
| 1318808 | 2020-08-10 | 2020-06-19–2020-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.87 |
| 1318919 | 2020-08-10 | 2020-07-01–2020-07-19 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $943.20 |
| 1327347 | 2020-08-27 | 2020-08-18–2020-08-18 | MEALS | IndividualName withheld | $6.96 |
| 〃 | 〃 | 2020-08-11–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.90 |
| 〃 | 〃 | 2020-08-17–2020-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| GLA0101177 | 2020-09-30 | 2020-03-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310514 | 2020-07-09 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1308402 | 2020-07-15 | 2020-07-16–2020-08-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1316207 | 2020-07-23 | 2020-06-29–2020-06-29 | WATER | SPARKLETTS | $19.72 |
| 1318031 | 2020-07-29 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.97 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,128.60 |
| 1318805 | 2020-08-10 | 2020-06-16–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1323738 | 2020-08-18 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.71 |
| 1324337 | 2020-08-20 | 2020-07-27–2020-07-27 | WATER | SPARKLETTS | $19.75 |
| 1327347 | 2020-08-27 | 2020-08-03–2020-08-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.18 |
| 1327841 | 2020-08-27 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.79 |