2rows
$808.06paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$366,171.392019 HON. DAN CRENSHAW ($2,388.00) · 2020 HON. DAN CRENSHAW ($363,783.39) · Median member: $373,877.00
2020 so far$1,192,086.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $307,018.10 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | $2,388.00 |
| 2020 HON. DAN CRENSHAW | 2020 | $363,783.39 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,018.10 |
| 2 | Contractual services | Itemized | $7,595.00 |
| 3 | Rent, communications and utilities | Itemized | $22,599.98 |
| 4 | Printing and franked mail | Itemized | $6,631.63 |
| 5 | Travel | Itemized | $1,426.31 |
| 6 | Equipment | Itemized | $998.37 |
| 7 | Supplies and materials | Itemized | $19,902.00 |
| Member total | $366,171.39 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $44,999.98 |
| CHIEF OF STAFF | 1 | $44,633.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| FIELD REPRESENTATIVE | 2 | $30,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.01 |
| CASEWORKER | 1 | $16,759.76 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $15,125.00 |
| DIGITAL MEDIA MANAGER | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| DISTRICT DIRECTOR | 1 | $8,000.00 |
| SPECIAL ASSISTANT | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| Payroll total | 17 | $307,018.10 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1365122 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367160 | 2020-12-22 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340646 | 2020-10-13 | 2020-09-29–2020-10-28 | UTILITIES | COMCAST | $342.29 |
| 1340649 | 2020-10-13 | 2020-09-28–2020-11-02 | UTILITIES | COMCAST | $344.12 |
| 1340651 | 2020-10-13 | 2020-09-03–2020-10-02 | UTILITIES | COMCAST | $339.01 |
| 1344243 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1344303 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $3,070.17 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $240.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.75 |
| 1349955 | 2020-11-09 | 2020-10-29–2020-11-28 | UTILITIES | COMCAST | $339.70 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.11 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.14 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$122.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,078.50 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$199.50 |
| 1347767 | 2020-10-27 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $5,040.00 |
| 1369347 | 2020-12-30 | 2020-11-10–2020-11-10 | PRINTING & REPRODUCTION | IndividualName withheld | $90.93 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341735 | 2020-10-14 | 2020-09-08–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| 1351512 | 2020-11-18 | 2020-10-01–2020-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| 1354188 | 2020-11-18 | 2020-11-05–2020-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2020-11-05–2020-11-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1358697 | 2020-12-02 | 2020-10-10–2020-11-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $137.96 |
| 〃 | 〃 | 2020-10-16–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.40 |
| 〃 | 〃 | 2020-10-10–2020-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.89 |
| 1362077 | 2020-12-11 | 2020-09-18–2020-09-21 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $467.96 |
| 1363450 | 2020-12-15 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $340.10 |
| 1369347 | 2020-12-30 | 2020-12-08–2020-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| 1357537 | 2020-11-24 | 2020-02-05–2020-11-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $408.38 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| 1363447 | 2020-12-17 | 2020-12-01–2020-12-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $40.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341908 | 2020-10-14 | 2020-09-16–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1342609 | 2020-10-14 | 2020-09-21–2020-09-21 | WATER | SPARKLETTS | $24.75 |
| 1347205 | 2020-10-23 | 2020-09-28–2020-10-07 | WATER | SPARKLETTS | $37.43 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.00 |
| 1351491 | 2020-11-18 | 2020-10-16–2020-11-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1351512 | 2020-11-18 | 2020-10-20–2020-10-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-10-07–2020-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.12 |
| 1351543 | 2020-11-18 | 2020-11-07–2020-11-07 | FOOD & BEVERAGE | IndividualName withheld | $168.19 |
| 1354195 | 2020-11-18 | 2020-10-26–2020-11-04 | WATER | SPARKLETTS | $19.16 |
| 1357683 | 2020-11-25 | 2020-11-18–2020-11-18 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |