6rows
$7,848.50paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$350,848.692023 HON. DAN CRENSHAW ($17,598.41) · 2024 HON. DAN CRENSHAW ($333,250.28) · Median member: $434,778.14
2024 so far$620,066.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $292,186.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN CRENSHAW | 2023 | $17,598.41 |
| 2024 HON. DAN CRENSHAW | 2024 | $333,250.28 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,186.16 |
| 2 | Contractual services | Itemized | $192.61 |
| 3 | Rent, communications and utilities | Itemized | $22,561.66 |
| 4 | Printing and franked mail | Itemized | $7,152.77 |
| 5 | Travel | Itemized | $14,973.87 |
| 6 | Equipment | Itemized | $2,511.00 |
| 7 | Supplies and materials | Itemized | $11,270.62 |
| Member total | $350,848.69 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $33,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,083.35 |
| CHIEF OF STAFF | 1 | $31,350.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,666.67 |
| CASEWORKER | 2 | $18,536.12 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE COORESPONDENT | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,100.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 2 | $2,450.00 |
| Payroll total | 24 | $292,186.16 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147192 | 2024-04-02 | 2024-02-04–2024-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0154481 | 2024-05-01 | 2024-02-10–2024-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $10.59 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| X0161719 | 2024-05-30 | 2024-04-10–2024-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $10.59 |
| X0170651 | 2024-06-04 | 2024-04-03–2024-04-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153404 | 2024-04-04 | 2024-03-29–2024-04-28 | UTILITIES | COMCAST | $240.61 |
| X0156926 | 2024-04-11 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $155.74 |
| X0157931 | 2024-04-18 | 2024-04-02–2024-04-02 | RECORDING (OUTSIDE) | DNA STUDIOS LLC | $500.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $678.27 |
| X0162692 | 2024-05-03 | 2024-04-23–2024-05-22 | UTILITIES | COMCAST | $162.26 |
| X0162694 | 2024-05-03 | 2024-04-29–2024-05-28 | UTILITIES | COMCAST | $240.61 |
| X0155689 | 2024-05-07 | 2024-04-23–2024-04-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.29 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$124.85 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.57 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,956.92 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1740944 | 2024-04-05 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $190.08 |
| X0156978 | 2024-04-11 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0162662 | 2024-05-03 | 2024-04-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $137.01 |
Travel, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148111 | 2024-04-12 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.61 |
| X0154915 | 2024-04-23 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $475.10 |
| X0159837 | 2024-04-25 | 2024-04-10–2024-04-13 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | MEALS | IndividualName withheld | $36.80 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $37.28 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | MEALS | IndividualName withheld | $33.86 |
| 〃 | 〃 | 2024-04-05–2024-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.58 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | TAXI/RIDE SHARE | IndividualName withheld | $25.13 |
| 1746696 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. DANIEL CRENSHAW | $1,806.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150049 | 2024-04-01 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $25.98 |
| 〃 | 〃 | 2024-01-26–2024-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| X0147192 | 2024-04-02 | 2024-02-08–2024-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-02-09–2024-03-08 | SOFTWARE LESS THAN $500 | 〃 | $80.54 |
| 〃 | 〃 | 2024-02-10–2024-03-09 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | SOFTWARE LESS THAN $500 | 〃 | $22.25 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.79 |
| 〃 | 〃 | 2024-02-15–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $27.72 |