Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$329,259.112020 HON. DAN CRENSHAW ($2,599.00) · 2021 HON. DAN CRENSHAW ($88,161.48) · 2022 HON. DAN CRENSHAW ($238,498.63) · Median member: $383,571.86
2022 so far$238,498.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $226,236.06 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAN CRENSHAW | 2020 | $2,599.00 |
| 2021 HON. DAN CRENSHAW | 2021 | $88,161.48 |
| 2022 HON. DAN CRENSHAW | 2022 | $238,498.63 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,236.06 |
| 2 | Contractual services | Itemized | $41,410.98 |
| 3 | Rent, communications and utilities | Itemized | $26,474.86 |
| 4 | Printing and franked mail | Itemized | $1,289.43 |
| 5 | Travel | Itemized | $4,065.48 |
| 6 | Equipment | Itemized | $19,933.30 |
| 7 | Supplies and materials | Itemized | $9,849.00 |
| Member total | $329,259.11 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $28,500.00 |
| CHIEF OF STAFF | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| ENERGY AND COMMERCE POLICY DIR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,333.33 |
| DIGITAL MEDIA MANAGER | 2 | $11,250.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $10,125.00 |
| CASEWORKER | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| STAFF ASSISTANT | 4 | $9,777.78 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| SENIOR ADVISOR | 2 | $3,000.00 |
| SPECIAL ASSISTANT | 2 | $3,000.00 |
| Payroll total | 32 | $226,236.06 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525550 | 2022-02-17 | 2022-01-10–2022-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1534914 | 2022-03-18 | 2022-02-04–2022-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE | $56.17 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $10.59 |
| 1540931 | 2022-03-24 | 2022-01-08–2022-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1516725 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516726 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001940 | 2022-01-10 | 2021-12-28–2022-02-02 | UTILITIES | COMCAST | $342.77 |
| X0002581 | 2022-02-01 | 2022-01-22–2022-02-21 | UTILITIES | COMCAST | $153.11 |
| X0002839 | 2022-02-02 | 2022-01-29–2022-02-28 | UTILITIES | COMCAST | $525.00 |
| GLA0112809 | 2022-02-04 | 2022-01-27–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.10 |
| X0003015 | 2022-02-09 | 2022-02-03–2022-03-02 | UTILITIES | COMCAST | $343.82 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.04 |
| MED0113284 | 2022-02-25 | 2022-02-01–2022-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.62 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.58 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| MED0112472 | 2022-01-25 | 2022-01-24–2022-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1525550 | 2022-02-17 | 2022-01-20–2022-01-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-REV.COM | $4.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.92 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.76 |
Travel, line by line74 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001976 | 2022-02-04 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.15 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.70 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.07 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.03 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.76 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.09 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.74 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.26 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.64 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,647.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,647.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| 1514168 | 2022-01-13 | 2022-01-05–2022-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,182.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $330.94 |
| 1531634 | 2022-02-25 | 2022-01-27–2022-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,828.95 |
| 1541815 | 2022-03-24 | 2022-02-08–2022-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEATFRAME INC | $6,430.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.39 |
| X0001976 | 2022-02-04 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $19.43 |
| 1525550 | 2022-02-17 | 2022-01-10–2022-02-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $21.18 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | SOFTWARE LESS THAN $500 | 〃 | $72.06 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | −$7.41 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |