4rows
$2,945.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$416,478.512023 HON. DAN CRENSHAW ($17,486.73) · 2024 HON. DAN CRENSHAW ($398,991.78) · Median member: $453,807.92
2024 so far$1,019,058.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $349,731.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN CRENSHAW | 2023 | $17,486.73 |
| 2024 HON. DAN CRENSHAW | 2024 | $398,991.78 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,731.18 |
| 2 | Contractual services | Itemized | $665.04 |
| 3 | Rent, communications and utilities | Itemized | $23,425.44 |
| 4 | Printing and franked mail | Itemized | $17,524.55 |
| 5 | Travel | Itemized | $10,206.35 |
| 6 | Equipment | Itemized | $3,601.44 |
| 7 | Supplies and materials | Itemized | $11,324.51 |
| Member total | $416,478.51 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,500.01 |
| CHIEF OF STAFF | 2 | $39,521.67 |
| STAFF ASSISTANT | 3 | $39,500.03 |
| FIELD REPRESENTATIVE | 2 | $35,950.02 |
| LEGISLATIVE DIRECTOR | 1 | $32,277.78 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| CASEWORKER | 2 | $18,250.01 |
| PART-TIME EMPLOYEE | 2 | $15,666.67 |
| LEGISLATIVE COORESPONDENT | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $12,333.33 |
| SENIOR DISTRICT ADVISOR | 1 | $10,400.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,333.33 |
| other titles | 7 | $9,415.00 |
| Payroll total | 30 | $349,731.18 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169931 | 2024-07-02 | 2024-05-04–2024-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-05-10–2024-06-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| X0177869 | 2024-08-02 | 2024-06-04–2024-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| X0192332 | 2024-09-04 | 2024-07-12–2024-07-12 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $442.50 |
| X0184541 | 2024-09-05 | 2024-07-04–2024-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0192628 | 2024-09-18 | 2024-08-10–2024-09-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $10.59 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179387 | 2024-07-10 | 2024-06-29–2024-07-28 | UTILITIES | COMCAST | $240.61 |
| X0181293 | 2024-07-18 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $155.74 |
| X0180463 | 2024-07-19 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,641.25 |
| X0183503 | 2024-07-29 | 2024-07-02–2024-08-22 | UTILITIES | COMCAST | $158.69 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $678.43 |
| X0187768 | 2024-08-13 | 2024-07-29–2024-08-28 | UTILITIES | COMCAST | $240.62 |
| X0187897 | 2024-08-13 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $155.74 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.11 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,043.07 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| X0182976 | 2024-07-26 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0187820 | 2024-08-13 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $182.70 |
| X0188635 | 2024-08-20 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171674 | 2024-07-10 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.75 |
| X0178324 | 2024-07-23 | 2024-07-15–2024-07-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $508.95 |
| X0174121 | 2024-07-25 | 2024-06-20–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.14 |
| X0182722 | 2024-07-26 | 2024-07-16–2024-07-17 | LODGING | IndividualName withheld | $204.07 |
| 1767854 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. DANIEL CRENSHAW | $1,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $592.50 |
| X0178700 | 2024-08-08 | 2024-07-01–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.77 |
| X0187385 | 2024-08-13 | 2024-07-17–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.85 |
| X0185028 | 2024-08-20 | 2024-07-17–2024-07-18 | LODGING | CITIBANK | $338.28 |
| X0183101 | 2024-08-21 | 2024-07-10–2024-07-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $436.94 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768037 | 2024-07-30 | 2024-02-22–2024-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,100.44 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line127 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $15.00 |
| X0169931 | 2024-07-02 | 2024-05-08–2024-06-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | SOFTWARE LESS THAN $500 | 〃 | $80.54 |
| 〃 | 〃 | 2024-05-13–2024-06-12 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $52.99 |
| 〃 | 〃 | 2024-04-26–2024-05-25 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE AFTER EFFECTS | $22.25 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | SOFTWARE LESS THAN $500 | 〃 | $22.25 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2O6VP2063 | $29.99 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OV0XO22G3 | $39.99 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |