Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$341,488.372021 HON. DAN CRENSHAW ($27,250.99) · 2022 HON. DAN CRENSHAW ($314,237.38) · Median member: $411,473.46
2022 so far$932,872.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $272,699.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN CRENSHAW | 2021 | $27,250.99 |
| 2022 HON. DAN CRENSHAW | 2022 | $314,237.38 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,699.99 |
| 2 | Contractual services | Itemized | $1,821.97 |
| 3 | Rent, communications and utilities | Itemized | $36,226.62 |
| 4 | Printing and franked mail | Itemized | $4,633.88 |
| 5 | Travel | Itemized | $7,977.88 |
| 6 | Equipment | Itemized | $12,738.04 |
| 7 | Supplies and materials | Itemized | $5,389.99 |
| Member total | $341,488.37 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 1 | $38,450.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,350.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| ENERGY AND COMMERCE POLICY DIR | 1 | $26,124.99 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| FIELD REPRESENTATIVE | 2 | $22,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $21,900.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DIGITAL MEDIA MANAGER | 1 | $13,500.00 |
| CASEWORKER | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PART-TIME EMPLOYEE | 3 | $2,666.67 |
| SENIOR ADVISOR | 1 | $2,000.00 |
| SPECIAL ASSISTANT | 1 | $2,000.00 |
| other titles | 1 | $1,166.67 |
| Payroll total | 20 | $272,699.99 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011265 | 2022-08-11 | 2022-06-04–2022-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| X0015316 | 2022-09-08 | 2022-07-04–2022-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-07-10–2022-08-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $5.28 |
| X0019776 | 2022-09-19 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0024491 | 2022-09-29 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012410 | 2022-07-12 | 2022-06-28–2022-08-02 | UTILITIES | COMCAST | $536.67 |
| X0012729 | 2022-07-13 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $979.81 |
| X0013361 | 2022-07-14 | 2022-06-03–2022-07-02 | UTILITIES | COMCAST | $529.71 |
| X0008797 | 2022-07-19 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.33 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $672.90 |
| X0014560 | 2022-07-26 | 2022-07-22–2022-08-21 | UTILITIES | COMCAST | $216.44 |
| X0015717 | 2022-08-03 | 2022-07-29–2022-08-28 | UTILITIES | COMCAST | $535.05 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,020.04 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.14 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| X0014042 | 2022-07-25 | 2022-03-31–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $139.08 |
| X0014044 | 2022-07-25 | 2022-07-11–2022-07-11 | NON-FRANKABLE PRINTING & REPRO | CITIZEN DIALOG LLC | $1,356.00 |
| MED0117064 | 2022-07-27 | 2022-07-11–2022-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0016599 | 2022-08-09 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0020967 | 2022-09-12 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line121 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008886 | 2022-07-07 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.62 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.26 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.77 |
| X0011712 | 2022-07-07 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $34.77 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.47 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.47 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.47 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0011265 | 2022-08-11 | 2022-06-23–2022-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US DZ63U7XS3 | $679.99 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0015316 | 2022-09-08 | 2022-07-18–2023-07-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,960.05 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1590979 | 2022-08-18 | 2022-01-06–2022-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,299.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,298.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008886 | 2022-07-07 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $121.35 |
| X0008797 | 2022-07-19 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.01 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $587.47 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.03 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $21.44 |
| X0012099 | 2022-08-04 | 2022-07-28–2022-07-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0011265 | 2022-08-11 | 2022-06-09–2022-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CLD | $72.06 |