10rows
$13,219.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide C001120
Dan Crenshaw
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$381,882.112022 HON. DAN CRENSHAW ($7,920.00) · 2023 HON. DAN CRENSHAW ($373,962.11) · Median member: $415,972.51
2023 so far$712,791.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,053.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN CRENSHAW | 2022 | $7,920.00 |
| 2023 HON. DAN CRENSHAW | 2023 | $373,962.11 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,053.90 |
| 2 | Contractual services | Itemized | $18,784.87 |
| 3 | Rent, communications and utilities | Itemized | $26,222.73 |
| 4 | Printing and franked mail | Itemized | $1,666.09 |
| 5 | Travel | Itemized | $23,055.23 |
| 6 | Equipment | Itemized | $7,655.28 |
| 7 | Supplies and materials | Itemized | $7,444.01 |
| Member total | $381,882.11 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $36,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $31,350.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 3 | $20,888.87 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE COORESPONDENT | 1 | $12,500.01 |
| CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $11,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 2 | $3,690.00 |
| Payroll total | 23 | $297,053.90 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651366 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651367 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659369 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659370 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0068766 | 2023-05-19 | 2023-04-04–2023-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-04-10–2023-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2023-04-26–2023-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1667374 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667375 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0076202 | 2023-06-28 | 2023-05-04–2023-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062861 | 2023-04-11 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $160.29 |
| 1650594 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,828.91 |
| 1650595 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| X0065951 | 2023-04-19 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,364.60 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,132.58 |
| 1657328 | 2023-05-10 | 2023-01-29–2023-02-28 | UTILITIES | COMCAST | $284.43 |
| 1657335 | 2023-05-10 | 2023-02-24–2023-03-28 | UTILITIES | COMCAST | $294.49 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.26 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.20 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$123.10 |
| X0073060 | 2023-05-19 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $1,371.48 |
| MED0125241 | 2023-05-30 | 2023-05-23–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0125824 | 2023-06-27 | 2023-06-14–2023-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $220.00 |
Travel, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015871 | 2023-04-04 | 2023-03-18–2023-03-18 | MEALS | IndividualName withheld | $20.30 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $27.81 |
| 〃 | 〃 | 2023-03-15–2023-03-16 | PARKING | IndividualName withheld | $39.00 |
| X0060395 | 2023-04-05 | 2023-03-14–2023-03-18 | CAR RENTAL | IndividualName withheld | $404.43 |
| X0062141 | 2023-04-11 | 2023-03-13–2023-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649569 | 2023-04-10 | 2023-02-09–2023-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,665.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $284.90 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1657622 | 2023-05-10 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $967.77 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line84 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059571 | 2023-04-04 | 2023-03-08–2023-03-08 | HABITATION EXPENSE | IndividualName withheld | $1,174.52 |
| X0060845 | 2023-04-11 | 2023-02-24–2023-02-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HP3DH6RM2 AMZN | $44.95 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM JP6O35C53 AMZN | $6.48 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US HE8N363H0 AM | $211.23 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 7S22Y2E73 | $34.64 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US AF8LE6UH3 | $34.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US EG0EV04T3 | $63.88 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HD1Y53LW1 | $29.99 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HE3ZK8Z60 | $75.00 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP6NC4811 | $37.88 |