4rows
$5,278.00paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$358,123.582022 HON. DAN CRENSHAW (−$1,534.00) · 2023 HON. DAN CRENSHAW ($359,657.58) · Median member: $437,588.26
2023 so far$1,072,448.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $265,400.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN CRENSHAW | 2022 | −$1,534.00 |
| 2023 HON. DAN CRENSHAW | 2023 | $359,657.58 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,400.05 |
| 2 | Contractual services | Itemized | $21,139.75 |
| 3 | Rent, communications and utilities | Itemized | $24,431.80 |
| 4 | Printing and franked mail | Itemized | $5,887.08 |
| 5 | Travel | Itemized | $28,099.27 |
| 6 | Equipment | Itemized | $5,739.45 |
| 7 | Supplies and materials | Itemized | $7,426.18 |
| Member total | $358,123.58 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| FIELD REPRESENTATIVE | 2 | $31,666.68 |
| CHIEF OF STAFF | 2 | $30,066.67 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $14,333.34 |
| LEGISLATIVE COORESPONDENT | 1 | $12,500.01 |
| CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,450.00 |
| DIRECTOR OF OPERATIONS | 2 | $9,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| DISTRICT SCHEDULER | 1 | $3,750.00 |
| other titles | 4 | $6,050.00 |
| Payroll total | 25 | $265,400.05 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084842 | 2023-07-07 | 2023-04-30–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,136.17 |
| 1675088 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675089 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0084248 | 2023-07-28 | 2023-06-06–2024-06-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX BPLVQKTL8SJC | $127.07 |
| 〃 | 〃 | 2023-05-26–2023-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2023-06-26–2023-07-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| X0085407 | 2023-07-28 | 2023-06-06–2023-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.24 |
| X0090606 | 2023-08-04 | 2023-02-03–2023-02-03 | WEB DEV HST EMAIL & RLTD SERV | ADVOCACY DATA INC | $9,594.06 |
| 1682825 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682826 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082219 | 2023-07-07 | 2023-06-18–2023-07-22 | UTILITIES | COMCAST | $162.93 |
| 1674328 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,828.91 |
| 1674329 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| X0086516 | 2023-07-20 | 2023-06-29–2023-07-28 | UTILITIES | COMCAST | $279.80 |
| X0085719 | 2023-07-21 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $155.74 |
| MED0126525 | 2023-07-26 | 2023-07-19–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $216.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.98 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,752.93 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.81 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.46 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.71 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| X0080168 | 2023-07-07 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $350.00 |
| X0090008 | 2023-07-27 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line82 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078716 | 2023-07-21 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.59 |
| X0084583 | 2023-07-24 | 2023-06-27–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $979.80 |
| X0085407 | 2023-07-28 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.23 |
| X0089330 | 2023-07-28 | 2023-02-15–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $425.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $195.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $126.80 |
| X0090730 | 2023-08-01 | 2023-07-10–2023-07-10 | MEALS | IndividualName withheld | $21.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
| X0089339 | 2023-08-02 | 2023-07-13–2023-07-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $735.80 |
| 〃 | 〃 | 2023-07-11–2023-07-13 | LODGING | IndividualName withheld | $633.08 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
| X0095855 | 2023-08-24 | 2023-08-11–2023-08-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $3,190.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line76 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078716 | 2023-07-21 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $24.18 |
| X0084248 | 2023-07-28 | 2023-06-08–2023-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-05-26–2023-06-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-07-09–2023-08-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $76.30 |
| 〃 | 〃 | 2023-06-10–2023-07-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2023-06-21–2023-07-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM MN4UJ08Q3 AMZN | $61.69 |