1rows
$1,018.80paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$337,596.152020 HON. DAN CRENSHAW ($23,510.64) · 2021 HON. DAN CRENSHAW ($314,085.51) · Median member: $317,580.04
2021 so far$609,824.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $258,923.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAN CRENSHAW | 2020 | $23,510.64 |
| 2021 HON. DAN CRENSHAW | 2021 | $314,085.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,923.67 |
| 2 | Contractual services | Itemized | $10,827.54 |
| 3 | Rent, communications and utilities | Itemized | $36,264.39 |
| 4 | Printing and franked mail | Itemized | $2,138.80 |
| 5 | Travel | Itemized | $3,385.72 |
| 6 | Equipment | Itemized | $21,996.12 |
| 7 | Supplies and materials | Itemized | $4,059.91 |
| Member total | $337,596.15 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| ENERGY AND COMMERCE POLICY DIR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $14,097.24 |
| CASEWORKER | 1 | $11,759.76 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $10,125.00 |
| DIGITAL MEDIA MANAGER | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,411.12 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $3,822.23 |
| other titles | 4 | $8,733.33 |
| Payroll total | 21 | $258,923.67 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408542 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408543 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419061 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419062 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1427206 | 2021-06-08 | 2021-06-01–2021-06-01 | SECURITY SERVICE | CITY OF HOUSTON | $267.54 |
| 1430952 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430953 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403022 | 2021-04-06 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,104.88 |
| 1404437 | 2021-04-06 | 2021-03-29–2021-04-28 | UTILITIES | COMCAST | $523.06 |
| 1404439 | 2021-04-06 | 2021-04-03–2021-05-02 | UTILITIES | COMCAST | $337.67 |
| 1404638 | 2021-04-13 | 2021-03-15–2021-03-30 | RECORDING (OUTSIDE) | IndividualName withheld | $5,000.00 |
| 1408282 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1408317 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $3,070.17 |
| 1412314 | 2021-04-23 | 2021-04-22–2021-05-21 | UTILITIES | COMCAST | $151.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.78 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $959.76 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$131.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.41 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $949.38 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$169.60 |
| 1412950 | 2021-04-30 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
Travel, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406809 | 2021-04-16 | 2021-03-04–2021-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $760.80 |
| 〃 | 〃 | 2021-03-05–2021-03-06 | LODGING | IndividualName withheld | $248.58 |
| 〃 | 〃 | 2021-03-04–2021-03-07 | CAR RENTAL | IndividualName withheld | $537.58 |
| 〃 | 〃 | 2021-03-05–2021-03-07 | GASOLINE | IndividualName withheld | $78.81 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.10 |
| 1414696 | 2021-05-05 | 2021-03-11–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2021-04-06–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
| 1415181 | 2021-05-07 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.50 |
| 1423577 | 2021-05-25 | 2021-03-08–2021-03-20 | COMMERCIAL TRANSPORTATION | HON. DANIEL CRENSHAW | $1,018.80 |
| 1425486 | 2021-06-03 | 2021-05-10–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| MNT0106858 | 2021-05-28 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2021-05-01–2021-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.73 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1412164 | 2021-04-20 | 2021-02-23–2021-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
| 1413216 | 2021-04-26 | 2021-03-08–2021-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 8 | CDW GOVERNMENT LLC | $5,158.88 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,164.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $246.40 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403624 | 2021-04-08 | 2021-04-16–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1405107 | 2021-04-09 | 2021-03-04–2021-03-24 | WATER | SPARKLETTS | $37.70 |
| 1405495 | 2021-04-09 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.48 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $100.54 |
| 1413725 | 2021-04-27 | 2021-04-23–2021-04-23 | WATER | SPARKLETTS | $10.80 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $36.91 |
| 1413519 | 2021-04-30 | 2021-03-13–2021-04-12 | WATER | READYREFRESH BY NESTLE | $22.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$366.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.70 |