Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$306,597.052021 HON. DAN CRENSHAW ($306,597.05) · Median member: $323,381.05
2021 so far$916,422.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,352.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN CRENSHAW | 2021 | $306,597.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,352.79 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $27,572.07 |
| 4 | Printing and franked mail | Itemized | $1,902.59 |
| 5 | Travel | Itemized | $7,771.85 |
| 6 | Equipment | Itemized | $2,599.99 |
| 7 | Supplies and materials | Itemized | $3,837.76 |
| Member total | $306,597.05 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| ENERGY AND COMMERCE POLICY DIR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $10,125.00 |
| DIGITAL MEDIA MANAGER | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CASEWORKER | 1 | $5,244.45 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 4 | $8,700.00 |
| Payroll total | 19 | $252,352.79 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442484 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442485 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453951 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453952 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466065 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466066 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438895 | 2021-07-08 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $992.67 |
| 1438897 | 2021-07-08 | 2021-07-03–2021-08-02 | UTILITIES | COMCAST | $334.26 |
| 1438898 | 2021-07-08 | 2021-06-22–2021-07-21 | UTILITIES | COMCAST | $151.50 |
| 1438904 | 2021-07-08 | 2021-06-29–2021-07-28 | UTILITIES | COMCAST | $509.38 |
| 1442226 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1442263 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $3,070.17 |
| 1441762 | 2021-07-22 | 2021-06-21–2021-06-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-SP LUME CUBE INC. | $150.70 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $119.74 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $761.79 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.92 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.92 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1441762 | 2021-07-22 | 2021-06-16–2021-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 8D7555X8F2 | $75.00 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | ADVERTISEMENTS | CITI PCARD-FACEBK DE6A8439F2 | $50.00 |
| 〃 | 〃 | 2021-06-12–2021-06-14 | ADVERTISEMENTS | CITI PCARD-FACEBK FH9FW5T8F2 | $35.00 |
| 〃 | 〃 | 2021-06-09–2021-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK FKCCM5F9F2 | $25.00 |
Travel, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439907 | 2021-07-13 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.50 |
| 1440475 | 2021-07-14 | 2021-06-28–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 1441648 | 2021-07-19 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.03 |
| 1448522 | 2021-07-30 | 2021-06-07–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.00 |
| 〃 | 〃 | 2021-07-08–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2021-07-22–2021-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1451560 | 2021-08-16 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $674.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,033.20 |
| 〃 | 〃 | 2021-07-24–2021-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1451556 | 2021-08-17 | 2021-07-15–2021-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com 297AT1WY2 | $1,449.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1462901 | 2021-09-13 | 2021-08-19–2021-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806483909805 | $649.99 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.77 |
| 1438923 | 2021-07-12 | 2021-07-16–2021-08-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1439907 | 2021-07-13 | 2021-06-09–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $60.88 |
| 1445407 | 2021-07-21 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | POST OAK TROPHIES AND AWARDS INC | $175.00 |
| 1441762 | 2021-07-22 | 2021-06-21–2021-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $21.19 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2135W9QO0 AMZN | $27.46 |
| 1446480 | 2021-07-23 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2135I0BT0 AMZN | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.06 |
| 1446487 | 2021-07-23 | 2021-07-15–2021-07-15 | FOOD & BEVERAGE | RELIABLE BELGIUM SUPPLY LLC | $1,031.50 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $73.82 |