Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$389,852.012021 HON. DAN CRENSHAW ($389,852.01) · Median member: $402,356.41
2021 so far$1,306,274.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $301,460.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN CRENSHAW | 2021 | $389,852.01 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,460.64 |
| 2 | Contractual services | Itemized | $10,562.11 |
| 3 | Rent, communications and utilities | Itemized | $31,455.09 |
| 4 | Printing and franked mail | Itemized | $2,241.30 |
| 5 | Travel | Itemized | $7,868.32 |
| 6 | Equipment | Itemized | $25,141.61 |
| 7 | Supplies and materials | Itemized | $11,122.94 |
| Member total | $389,852.01 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.00 |
| ENERGY AND COMMERCE POLICY DIR | 1 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,833.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| DISTRICT DIRECTOR | 2 | $16,750.34 |
| DIGITAL MEDIA MANAGER | 1 | $16,250.01 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| DIRECTOR OF CONSTITUENT OUTREA | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,166.99 |
| CASEWORKER | 1 | $13,666.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,666.99 |
| STAFF ASSISTANT | 1 | $13,666.99 |
| CHIEF OF STAFF | 1 | $10,000.33 |
| other titles | 3 | $15,083.33 |
| Payroll total | 19 | $301,460.64 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477907 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477908 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490378 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490379 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1500118 | 2021-12-16 | 2021-11-10–2021-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1503188 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503189 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473703 | 2021-10-06 | 2021-10-03–2021-11-02 | UTILITIES | COMCAST | $336.63 |
| 1473704 | 2021-10-06 | 2021-09-29–2021-10-28 | UTILITIES | COMCAST | $511.91 |
| 1476220 | 2021-10-14 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $951.73 |
| 1477667 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,746.00 |
| 1477701 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CYPRESSWOOD LTD | $3,070.17 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.22 |
| 1484829 | 2021-11-03 | 2021-10-22–2021-11-21 | UTILITIES | COMCAST | $151.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $946.02 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.04 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| 1486841 | 2021-11-12 | 2021-10-08–2021-10-08 | ADVERTISEMENTS | IndividualName withheld | $273.26 |
| 1494649 | 2021-11-22 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $189.00 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 1506281 | 2021-12-20 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | 〃 | $41.24 |
Travel, line by line103 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473952 | 2021-10-12 | 2021-08-12–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.00 |
| 〃 | 〃 | 2021-09-02–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 1473953 | 2021-10-12 | 2021-09-20–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.50 |
| 1485989 | 2021-11-08 | 2021-10-27–2021-10-27 | MEALS | IndividualName withheld | $24.80 |
| 〃 | 〃 | 2021-10-04–2021-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.00 |
| 〃 | 〃 | 2021-10-26–2021-10-29 | TAXI/RIDE SHARE | IndividualName withheld | $149.74 |
| 1486030 | 2021-11-08 | 2021-10-12–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $690.80 |
| 〃 | 〃 | 2021-10-26–2021-10-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $720.80 |
| 1486345 | 2021-11-08 | 2021-10-19–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.00 |
| 1486830 | 2021-11-08 | 2021-10-05–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.50 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,962.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473956 | 2021-10-05 | 2021-09-21–2021-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-LIBERATED SYNDICATION | $40.00 |
| 1473952 | 2021-10-12 | 2021-08-31–2021-08-31 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $14.07 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.86 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $41.37 |
| 1484845 | 2021-11-05 | 2021-11-16–2021-12-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $416.67 |
| 1485989 | 2021-11-08 | 2021-10-11–2021-10-15 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| 1486099 | 2021-11-10 | 2021-10-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,700.00 |