6rows
$9,031.00paid 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 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$598,096.032024 HON. DAN CRENSHAW ($150,974.05) · 2025 HON. DAN CRENSHAW ($447,121.98) · Median member: $451,616.33
2025 so far$447,121.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $385,020.82 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAN CRENSHAW | 2024 | $150,974.05 |
| 2025 HON. DAN CRENSHAW | 2025 | $447,121.98 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,020.82 |
| 2 | Contractual services | Itemized | $18,062.16 |
| 3 | Rent, communications and utilities | Itemized | $41,938.19 |
| 4 | Printing and franked mail | Itemized | $102,733.36 |
| 5 | Travel | Itemized | $13,249.00 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $36,591.50 |
| Member total | $598,096.03 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $41,499.99 |
| CHIEF OF STAFF | 2 | $39,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $35,416.67 |
| SENIOR DISTRICT ADVISOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $19,249.99 |
| DIGITAL DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| STREAMING CONT PROD DIR | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 3 | $14,500.00 |
| CASEWORKER | 2 | $14,499.99 |
| DISTRICT SCHEDULER | 2 | $10,937.50 |
| other titles | 11 | $39,333.33 |
| Payroll total | 45 | $385,020.82 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804245 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804538 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0224722 | 2025-02-05 | 2025-01-30–2025-01-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $211.26 |
| 1812212 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812592 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817391 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817767 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243484 | 2025-03-28 | 2025-02-12–2025-02-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,715.90 |
| X0239223 | 2025-03-11 | 2024-12-23–2024-12-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $990.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807286 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1807287 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
| 1812333 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1812334 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,018.03 |
| X0230981 | 2025-03-06 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.22 |
| 1817512 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.02 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| X0225153 | 2025-01-13 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0225154 | 2025-01-13 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $311.00 |
| MED0140720 | 2025-02-26 | 2025-01-23–2025-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| MED0141543 | 2025-03-27 | 2025-02-26–2025-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,453.87 |
Travel, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224722 | 2025-02-05 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $837.64 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | PARKING | IndividualName withheld | $15.00 |
| X0228820 | 2025-02-06 | 2025-01-03–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.34 |
| 1814884 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON. DANIEL CRENSHAW | $2,156.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,127.00 |
| X0230981 | 2025-03-06 | 2025-02-03–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.40 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | PARKING | IndividualName withheld | $20.00 |
| X0238128 | 2025-03-07 | 2025-02-21–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.55 |
| X0237903 | 2025-03-14 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $469.67 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $767.55 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line83 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220780 | 2025-01-09 | 2025-01-01–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,696.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.01 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,222.74 |
| X0224722 | 2025-02-05 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.67 |
| X0229225 | 2025-02-26 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD5UP2JP1 | $35.07 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG6FA8142 | $31.99 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZC0N289P2 | $58.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZC8F66DW2 | $78.26 |