4rows
$4,939.25paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$620,691.392023 HON. DAN CRENSHAW ($17,486.73) · 2024 HON. DAN CRENSHAW ($603,204.66) · Median member: $521,926.02
2024 so far$1,622,263.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $506,700.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN CRENSHAW | 2023 | $17,486.73 |
| 2024 HON. DAN CRENSHAW | 2024 | $603,204.66 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $506,700.04 |
| 2 | Contractual services | Itemized | $150.46 |
| 3 | Rent, communications and utilities | Itemized | $56,030.69 |
| 4 | Printing and franked mail | Itemized | $5,033.70 |
| 5 | Travel | Itemized | $21,575.60 |
| 6 | Equipment | Itemized | $7,499.77 |
| 7 | Supplies and materials | Itemized | $23,701.13 |
| Member total | $620,691.39 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $57,166.68 |
| LEGISLATIVE ASSISTANT | 2 | $38,333.34 |
| FIELD REPRESENTATIVE | 2 | $38,000.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,083.33 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| DISTRICT SCHEDULER | 1 | $20,625.00 |
| DIGITAL DIRECTOR | 1 | $20,416.67 |
| CASEWORKER | 1 | $18,666.67 |
| SENIOR DISTRICT ADVISOR | 1 | $18,000.00 |
| LEGISLATIVE COORESPONDENT | 1 | $17,916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $17,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.00 |
| other titles | 21 | $100,574.99 |
| Payroll total | 41 | $506,700.04 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200074 | 2024-10-21 | 2024-09-04–2024-09-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0207241 | 2024-12-20 | 2024-10-04–2024-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-10-10–2024-11-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2024-10-22–2024-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198432 | 2024-10-01 | 2024-09-23–2024-10-22 | UTILITIES | COMCAST | $160.48 |
| X0198686 | 2024-10-01 | 2024-07-27–2024-07-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.92 |
| X0198767 | 2024-10-01 | 2024-07-08–2024-07-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,505.08 |
| X0197657 | 2024-10-02 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.94 |
| X0198765 | 2024-10-02 | 2024-09-03–2024-09-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,415.75 |
| X0198766 | 2024-10-02 | 2024-08-29–2024-08-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $10,320.99 |
| X0201409 | 2024-10-10 | 2024-09-29–2024-10-28 | UTILITIES | COMCAST | $240.62 |
| 01784205 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,828.91 |
| 01784206 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 01787336 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,828.91 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.88 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,377.27 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.10 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$71.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.19 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$101.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.74 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| X0197657 | 2024-10-02 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $166.16 |
| MED0137802 | 2024-10-28 | 2024-07-31–2024-09-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $700.00 |
Travel, line by line74 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198252 | 2024-10-01 | 2024-08-20–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $466.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $279.54 |
| X0198428 | 2024-10-01 | 2024-08-20–2024-08-23 | LODGING | IndividualName withheld | $493.65 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $75.00 |
| X0198686 | 2024-10-01 | 2024-07-03–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.42 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | TOLLS | IndividualName withheld | $1.20 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | TOLLS | IndividualName withheld | $3.60 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | TOLLS | IndividualName withheld | $0.90 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | TOLLS | IndividualName withheld | $2.40 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | TOLLS | IndividualName withheld | $1.50 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 01794445 | 2024-11-22 | 2024-10-28–2024-10-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,549.90 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0207241 | 2024-12-20 | 2024-10-01–2024-10-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,448.87 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line90 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198686 | 2024-10-01 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.04 |
| X0199741 | 2024-10-07 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $88.74 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.67 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.49 |
| X0194080 | 2024-10-09 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.95 |
| X0203594 | 2024-10-18 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | JRA SERVICES LLC | $3,340.20 |
| X0200074 | 2024-10-21 | 2024-09-05–2024-09-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $84.79 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | SOFTWARE LESS THAN $500 | 〃 | $207.72 |