6rows
$6,087.25paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$456,736.472023 HON. DAN CRENSHAW ($169,920.19) · 2024 HON. DAN CRENSHAW ($286,816.28) · Median member: $491,359.06
2024 so far$286,816.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $268,133.37 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN CRENSHAW | 2023 | $169,920.19 |
| 2024 HON. DAN CRENSHAW | 2024 | $286,816.28 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,133.37 |
| 2 | Contractual services | Itemized | $43,320.32 |
| 3 | Rent, communications and utilities | Itemized | $25,191.76 |
| 4 | Printing and franked mail | Itemized | $86,121.88 |
| 5 | Travel | Itemized | $22,978.95 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $10,489.19 |
| Member total | $456,736.47 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $39,583.35 |
| CHIEF OF STAFF | 2 | $31,350.00 |
| FIELD REPRESENTATIVE | 4 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,999.99 |
| DIGITAL DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,083.34 |
| LEGISLATIVE COORESPONDENT | 2 | $12,500.01 |
| CASEWORKER | 2 | $12,000.00 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,066.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,750.00 |
| other titles | 2 | $300.00 |
| Payroll total | 36 | $268,133.37 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138397 | 2024-02-16 | 2024-01-04–2024-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0143872 | 2024-02-22 | 2023-12-04–2024-01-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| X0146729 | 2024-03-27 | 2024-02-01–2024-02-05 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $229.28 |
| 1720808 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720990 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138246 | 2024-02-01 | 2024-01-23–2024-02-22 | UTILITIES | COMCAST | $147.94 |
| X0138248 | 2024-02-01 | 2024-01-29–2024-02-28 | UTILITIES | COMCAST | $240.61 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $678.27 |
| X0144931 | 2024-02-28 | 2024-02-23–2024-03-22 | UTILITIES | COMCAST | $155.10 |
| X0148888 | 2024-03-12 | 2024-02-29–2024-03-28 | UTILITIES | COMCAST | $240.61 |
| X0148889 | 2024-03-12 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $155.74 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.39 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.90 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0137610 | 2024-01-25 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| MED0132660 | 2024-03-27 | 2024-02-15–2024-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.89 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,141.14 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129712 | 2024-02-06 | 2024-01-09–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.04 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | PARKING | IndividualName withheld | $8.66 |
| X0140099 | 2024-02-08 | 2024-01-10–2024-01-11 | LODGING | IndividualName withheld | $215.84 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $15.38 |
| 〃 | 〃 | 2024-01-09–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.61 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $24.90 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $47.45 |
| X0138892 | 2024-02-16 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $428.11 |
| 〃 | 〃 | 2024-01-10–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.21 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.45 |
| X0129712 | 2024-02-06 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.03 |
| X0140099 | 2024-02-08 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0141154 | 2024-02-13 | 2024-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| X0138397 | 2024-02-16 | 2024-01-08–2024-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $80.54 |
| 〃 | 〃 | 2024-01-10–2024-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2024-01-13–2024-02-12 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $31.79 |