Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$437,080.272021 HON. DAN CRENSHAW ($17,448.51) · 2022 HON. DAN CRENSHAW ($419,631.76) · Median member: $494,470.34
2022 so far$1,352,503.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $369,111.10 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN CRENSHAW | 2021 | $17,448.51 |
| 2022 HON. DAN CRENSHAW | 2022 | $419,631.76 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,111.10 |
| 2 | Contractual services | Itemized | $317.88 |
| 3 | Rent, communications and utilities | Itemized | $25,488.47 |
| 4 | Printing and franked mail | Itemized | $2,493.53 |
| 5 | Travel | Itemized | $25,821.11 |
| 6 | Equipment | Itemized | $3,377.74 |
| 7 | Supplies and materials | Itemized | $10,470.44 |
| Member total | $437,080.27 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $31,350.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| ENERGY AND COMMERCE POLICY DIR | 1 | $26,124.99 |
| PART-TIME EMPLOYEE | 3 | $24,944.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| FIELD REPRESENTATIVE | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,066.67 |
| DIGITAL MEDIA MANAGER | 1 | $13,500.00 |
| CASEWORKER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 13 | $56,749.99 |
| Payroll total | 34 | $369,111.10 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025093 | 2022-10-21 | 2022-09-04–2022-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-09-10–2022-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $113.38 |
| X0030012 | 2022-11-17 | 2022-10-04–2022-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-10-10–2022-11-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0034816 | 2022-12-16 | 2022-11-04–2022-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-11-10–2022-12-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025532 | 2022-10-05 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $1,183.08 |
| X0027561 | 2022-10-19 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,188.59 |
| X0027562 | 2022-10-19 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $560.01 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $672.86 |
| X0028988 | 2022-10-27 | 2022-10-22–2022-11-21 | UTILITIES | COMCAST | $216.44 |
| X0029283 | 2022-10-31 | 2022-09-09–2022-09-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $424.39 |
| X0029519 | 2022-11-01 | 2022-10-24–2022-11-28 | UTILITIES | COMCAST | $535.06 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.03 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.04 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $857.52 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.71 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0028821 | 2022-10-27 | 2022-10-19–2022-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0033504 | 2022-11-29 | 2022-11-16–2022-11-16 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $245.00 |
| X0036797 | 2022-12-14 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | DOCRESOURCES LLC | $155.31 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024317 | 2022-10-03 | 2022-07-13–2022-07-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $614.20 |
| X0025680 | 2022-10-04 | 2022-09-08–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.50 |
| X0020695 | 2022-10-14 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.19 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | PARKING | IndividualName withheld | $12.00 |
| X0028405 | 2022-10-28 | 2022-10-10–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.24 |
| X0025138 | 2022-10-31 | 2022-08-28–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $332.20 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $681.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $733.98 |
| 〃 | 〃 | 2022-10-10–2022-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $824.40 |
Equipment, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609739 | 2022-10-31 | 2022-07-18–2023-07-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,960.05 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1611623 | 2022-11-08 | 2022-10-24–2022-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,373.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1618396 | 2022-12-05 | 2022-09-28–2022-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,145.06 |
| X0036797 | 2022-12-14 | 2022-09-01–2022-10-31 | MAINTENANCE / REPAIRS | DOCRESOURCES LLC | $105.00 |
| 1625131 | 2022-12-29 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | DOCRESOURCES LLC | $25.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | 〃 | $40.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | 〃 | $40.00 |
Supplies and materials, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025635 | 2022-10-11 | 2022-10-01–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,700.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $8.00 |
| X0020695 | 2022-10-14 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $36.76 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.68 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.04 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.02 |
| X0027446 | 2022-10-18 | 2022-10-11–2022-10-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $822.71 |
| X0027448 | 2022-10-18 | 2022-10-12–2022-10-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $162.72 |