2rows
$1,977.58paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,528.372020 HON. DAN CRENSHAW ($63,788.91) · 2021 HON. DAN CRENSHAW ($295,739.46) · Median member: $322,248.92
2021 so far$295,739.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $290,834.77 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAN CRENSHAW | 2020 | $63,788.91 |
| 2021 HON. DAN CRENSHAW | 2021 | $295,739.46 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,834.77 |
| 2 | Contractual services | Itemized | $19,327.50 |
| 3 | Rent, communications and utilities | Itemized | $30,674.28 |
| 4 | Printing and franked mail | Itemized | $1,459.60 |
| 5 | Travel | Itemized | $2,186.83 |
| 6 | Equipment | Itemized | $7,016.00 |
| 7 | Supplies and materials | Itemized | $8,029.39 |
| Member total | $359,528.37 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $23,333.32 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| FIELD REPRESENTATIVE | 5 | $18,666.68 |
| DIRECTOR OF OPERATIONS | 2 | $17,375.01 |
| ENERGY AND COMMERCE POLICY DIR | 1 | $15,833.34 |
| CASEWORKER | 2 | $11,759.76 |
| DIGITAL MEDIA MANAGER | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $11,666.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,666.66 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $10,125.00 |
| DISTRICT DIRECTOR | 2 | $6,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 15 | $41,683.32 |
| Payroll total | 47 | $290,834.77 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375439 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375440 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379241 | 2021-01-28 | 2021-01-20–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1386087 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386088 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389692 | 2021-02-25 | 2021-02-16–2021-02-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $8,027.50 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397347 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397348 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| AC-16746 | 2021-03-23 | 2021-01-20–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$7,176.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371897 | 2021-01-08 | 2021-01-03–2021-02-02 | UTILITIES | COMCAST | $339.00 |
| 1375181 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1375215 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $3,070.17 |
| 1380519 | 2021-02-02 | 2021-01-22–2021-02-21 | UTILITIES | COMCAST | $151.50 |
| 1381198 | 2021-02-05 | 2021-01-24–2021-02-28 | UTILITIES | COMCAST | $344.96 |
| 1382715 | 2021-02-08 | 2021-02-03–2021-03-02 | UTILITIES | COMCAST | $317.17 |
| 1385826 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1385861 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $3,070.17 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$102.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.45 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $700.65 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$134.50 |
| 1381501 | 2021-02-05 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.95 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391427 | 2021-03-02 | 2021-01-15–2021-01-21 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $1,129.78 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $847.80 |
| 1394108 | 2021-03-10 | 2021-02-13–2021-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.00 |
| 1402809 | 2021-03-30 | 2021-03-08–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| 1371328 | 2021-01-06 | 2020-12-22–2020-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,755.96 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.61 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 1389355 | 2021-02-18 | 2020-12-01–2020-12-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$40.00 |
| 1390691 | 2021-02-23 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,457.58 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $133.38 |
| 1393941 | 2021-03-08 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,228.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.69 |
Supplies and materials, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376254 | 2021-01-21 | 2021-01-16–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.00 |
| 1381046 | 2021-02-05 | 2021-02-16–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1381184 | 2021-02-05 | 2021-01-11–2021-01-11 | WATER | SPARKLETTS | $19.85 |
| 1383169 | 2021-02-10 | 2021-01-07–2021-01-27 | WATER | SPARKLETTS | $50.02 |
| 1389693 | 2021-02-25 | 2021-02-12–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $3,310.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.44 |
| 1392599 | 2021-03-05 | 2021-02-08–2021-02-08 | WATER | SPARKLETTS | $2.43 |