Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$397,584.572021 HON. DAN CRENSHAW ($17,448.51) · 2022 HON. DAN CRENSHAW ($380,136.06) · Median member: $392,307.81
2022 so far$618,634.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $333,248.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN CRENSHAW | 2021 | $17,448.51 |
| 2022 HON. DAN CRENSHAW | 2022 | $380,136.06 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,248.59 |
| 2 | Contractual services | Itemized | $563.23 |
| 3 | Rent, communications and utilities | Itemized | $32,834.25 |
| 4 | Printing and franked mail | Itemized | $3,965.72 |
| 5 | Travel | Itemized | $18,541.09 |
| 6 | Equipment | Itemized | $3,663.00 |
| 7 | Supplies and materials | Itemized | $4,768.69 |
| Member total | $397,584.57 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $36,350.00 |
| CHIEF OF STAFF | 1 | $32,500.01 |
| STAFF ASSISTANT | 2 | $31,600.00 |
| ENERGY AND COMMERCE POLICY DIR | 1 | $31,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,750.00 |
| DISTRICT DIRECTOR | 1 | $28,375.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,236.10 |
| DIGITAL MEDIA MANAGER | 1 | $18,500.00 |
| CASEWORKER | 1 | $17,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,400.00 |
| SENIOR ADVISOR | 1 | $8,000.00 |
| SPECIAL ASSISTANT | 1 | $8,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,666.67 |
| other titles | 3 | $9,745.82 |
| Payroll total | 19 | $333,248.59 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546747 | 2022-04-22 | 2022-04-04–2022-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| X0005923 | 2022-05-13 | 2022-04-04–2022-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-04-10–2022-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0008267 | 2022-06-21 | 2022-05-18–2022-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $5.28 |
| X0008200 | 2022-06-26 | 2022-05-15–2022-05-16 | INSURANCE | CITIBANK | $23.96 |
| 〃 | 〃 | 2022-05-23–2022-05-26 | INSURANCE | 〃 | $406.84 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004832 | 2022-04-06 | 2022-03-29–2022-04-28 | UTILITIES | COMCAST | $525.00 |
| X0004833 | 2022-04-06 | 2022-04-03–2022-05-02 | UTILITIES | COMCAST | $343.82 |
| 1546747 | 2022-04-22 | 2022-04-19–2022-04-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $4,341.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $673.80 |
| X0005678 | 2022-05-13 | 2022-04-29–2022-05-28 | UTILITIES | COMCAST | $525.00 |
| X0005679 | 2022-05-13 | 2022-04-22–2022-05-21 | UTILITIES | COMCAST | $153.11 |
| X0006124 | 2022-05-13 | 2022-06-02–2022-06-02 | TEMPORARY SPACE RENTAL | EAST MONTGOMERY COUNTY IMPROVEMENT DISTR | $4,240.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.56 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,094.32 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0005512 | 2022-05-13 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $247.23 |
| MED0115557 | 2022-05-25 | 2022-04-29–2022-04-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0009023 | 2022-06-08 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0009024 | 2022-06-08 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,189.00 |
Travel, line by line101 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003677 | 2022-04-06 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $26.20 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.83 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.45 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.45 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.64 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.34 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.73 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.56 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.49 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004733 | 2022-04-04 | 2022-03-29–2022-03-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544080 | 2022-04-04 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $814.94 |
| X0003677 | 2022-04-06 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | IndividualName withheld | $74.70 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0004922 | 2022-04-07 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0004928 | 2022-04-07 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1546747 | 2022-04-22 | 2022-04-09–2022-05-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $72.06 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $29.67 |
| 〃 | 〃 | 2022-04-10–2022-05-09 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |