6rows
$7,335.50paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$494,019.432023 HON. DAN CRENSHAW ($494,019.43) · Median member: $505,537.67
2023 so far$1,566,468.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $419,194.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN CRENSHAW | 2023 | $494,019.43 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,194.47 |
| 2 | Contractual services | Itemized | $11,356.41 |
| 3 | Rent, communications and utilities | Itemized | $31,355.17 |
| 4 | Printing and franked mail | Itemized | $4,709.67 |
| 5 | Travel | Itemized | $19,019.13 |
| 6 | Equipment | Itemized | $3,220.50 |
| 7 | Supplies and materials | Itemized | $5,164.08 |
| Member total | $494,019.43 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $48,250.02 |
| FIELD REPRESENTATIVE | 2 | $43,250.01 |
| CHIEF OF STAFF | 1 | $37,350.00 |
| DISTRICT DIRECTOR | 1 | $32,125.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,999.99 |
| DIGITAL DIRECTOR | 1 | $23,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,583.33 |
| LEGISLATIVE COORESPONDENT | 1 | $18,500.01 |
| CASEWORKER | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| DISTRICT SCHEDULER | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $17,250.00 |
| SHARED EMPLOYEE | 1 | $12,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 13 | $64,636.10 |
| Payroll total | 33 | $419,194.47 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698231 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698232 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0108156 | 2023-10-24 | 2023-09-04–2023-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-10–2023-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 1705795 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705796 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0119874 | 2023-11-22 | 2023-10-10–2023-10-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $398.25 |
| X0115415 | 2023-12-04 | 2023-10-04–2023-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-28–2024-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE STORAGE | $105.99 |
| 1713115 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110230 | 2023-10-13 | 2023-09-29–2023-10-28 | UTILITIES | COMCAST | $279.80 |
| 1697475 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,828.91 |
| 1697476 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| X0111948 | 2023-10-18 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $155.74 |
| X0112109 | 2023-10-18 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,536.64 |
| X0112123 | 2023-10-18 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $1,534.42 |
| X0112124 | 2023-10-18 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $1,546.83 |
| X0112122 | 2023-10-20 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,512.97 |
| X0108156 | 2023-10-24 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.34 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.61 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.52 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,464.35 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| X0105859 | 2023-10-05 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1703125 | 2023-11-02 | 2023-08-16–2023-08-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
Travel, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085923 | 2023-10-05 | 2023-07-07–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.50 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | TOLLS | IndividualName withheld | $0.90 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | TOLLS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | TOLLS | IndividualName withheld | $2.40 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | TOLLS | IndividualName withheld | $3.40 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | TOLLS | IndividualName withheld | $2.10 |
| X0109032 | 2023-10-12 | 2023-07-04–2023-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.22 |
| X0102791 | 2023-10-17 | 2023-09-06–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.41 |
| X0108269 | 2023-10-17 | 2023-09-19–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $775.80 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0125111 | 2023-12-13 | 2023-12-05–2023-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,224.86 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.64 |
Supplies and materials, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085923 | 2023-10-05 | 2023-07-05–2023-07-05 | FOOD & BEVERAGE | IndividualName withheld | $6.84 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | FOOD & BEVERAGE | IndividualName withheld | $6.22 |
| X0109850 | 2023-10-11 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | MARKETING SOLUTIONS HOUSTON LLC | $153.00 |
| X0102791 | 2023-10-17 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.84 |
| X0111579 | 2023-10-18 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0108156 | 2023-10-24 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.19 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |