Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$447,097.822022 HON. DAN CRENSHAW ($108,268.67) · 2023 HON. DAN CRENSHAW ($338,829.15) · Median member: $417,256.24
2023 so far$338,829.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $292,311.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN CRENSHAW | 2022 | $108,268.67 |
| 2023 HON. DAN CRENSHAW | 2023 | $338,829.15 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,311.11 |
| 2 | Benefits | Itemized | $3.40 |
| 3 | Contractual services | Itemized | $15,617.30 |
| 4 | Rent, communications and utilities | Itemized | $61,926.97 |
| 5 | Printing and franked mail | Itemized | $6,626.10 |
| 6 | Travel | Itemized | $7,416.73 |
| 7 | Equipment | Itemized | $501.00 |
| 8 | Supplies and materials | Itemized | $62,695.21 |
| Member total | $447,097.82 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $31,350.00 |
| LEGISLATIVE ASSISTANT | 3 | $29,138.90 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 4 | $27,499.98 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 2 | $23,375.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE COORESPONDENT | 2 | $12,500.01 |
| CASEWORKER | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 6 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,375.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| other titles | 2 | $2,322.22 |
| Payroll total | 38 | $292,311.11 |
Benefits, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2023-03-03–2023-03-03 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $3.40 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632691 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1632692 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0040900 | 2023-01-25 | 2023-01-01–2023-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1638197 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638198 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644119 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644120 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0057722 | 2023-03-22 | 2023-02-07–2023-02-07 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,213.25 |
| X0046501 | 2023-03-28 | 2023-01-04–2023-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2023-01-10–2023-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042696 | 2023-01-13 | 2022-12-28–2023-02-02 | UTILITIES | COMCAST | $537.78 |
| 1628566 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,828.91 |
| 1628567 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| X0048395 | 2023-02-07 | 2023-01-29–2023-02-28 | UTILITIES | COMCAST | $284.43 |
| X0048397 | 2023-02-07 | 2023-01-23–2023-02-22 | UTILITIES | COMCAST | $287.16 |
| 1637405 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,828.91 |
| 1637406 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$99.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$120.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.19 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.77 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| X0044481 | 2023-01-20 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.50 |
| X0047106 | 2023-02-01 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0047077 | 2023-02-02 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| X0048928 | 2023-02-17 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0048939 | 2023-02-17 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047998 | 2023-02-09 | 2023-01-10–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.64 |
| X0046459 | 2023-02-22 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $352.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.90 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $542.90 |
| X0048048 | 2023-03-09 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.24 |
| X0054131 | 2023-03-22 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $402.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | LODGING | 〃 | $348.03 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | MEALS | 〃 | $8.00 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | TAXI/RIDE SHARE | 〃 | $26.98 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line110 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039480 | 2023-01-13 | 2022-12-24–2022-12-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.69 |
| X0021496 | 2023-01-25 | 2022-07-18–2023-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| X0040900 | 2023-01-25 | 2023-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL REVIEW | $49.00 |
| 〃 | 〃 | 2022-12-12–2023-12-12 | MISC. SUPPLIES & MATERIALS | CITIBANK -PUNCHBOWL.NEWS | $318.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.94 |
| X0047998 | 2023-02-09 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0049118 | 2023-02-22 | 2023-01-03–2023-01-03 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$419.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $856.62 |