6rows
$8,510.00paid 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 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$467,586.822024 HON. DAN CRENSHAW ($8,251.46) · 2025 HON. DAN CRENSHAW ($459,335.36) · Median member: $428,214.67
2025 so far$906,457.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $380,563.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAN CRENSHAW | 2024 | $8,251.46 |
| 2025 HON. DAN CRENSHAW | 2025 | $459,335.36 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,563.89 |
| 2 | Contractual services | Itemized | $26,638.11 |
| 3 | Rent, communications and utilities | Itemized | $25,219.53 |
| 4 | Printing and franked mail | Itemized | $1,243.93 |
| 5 | Travel | Itemized | $17,195.88 |
| 6 | Equipment | Itemized | $8,698.99 |
| 7 | Supplies and materials | Itemized | $8,026.49 |
| Member total | $467,586.82 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,347.23 |
| FIELD REPRESENTATIVE | 3 | $37,499.99 |
| SENIOR DISTRICT ADVISOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| STREAMING CONT PROD DIR | 1 | $22,250.00 |
| DIR DIST OPS & STRAT PLAN | 1 | $20,000.00 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 7 | $25,966.67 |
| Payroll total | 25 | $380,563.89 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824300 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824675 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254563 | 2025-05-14 | 2025-04-04–2025-04-04 | TRAINING | AXIOS MEDIA INC | $15,000.00 |
| 1831210 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831585 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257074 | 2025-05-20 | 2025-04-30–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| X0253292 | 2025-06-03 | 2025-04-18–2025-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $303.11 |
| 1837693 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838062 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246633 | 2025-04-07 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $1,666.11 |
| 1824420 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1824421 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,154.28 |
| X0252597 | 2025-05-05 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $135.68 |
| 1831330 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1831331 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.57 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.28 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.24 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.62 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| X0249176 | 2025-04-21 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $161.47 |
| X0257878 | 2025-05-22 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0142993 | 2025-05-28 | 2025-04-02–2025-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
Travel, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243882 | 2025-04-02 | 2025-03-21–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.97 |
| X0240122 | 2025-04-07 | 2025-03-10–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $751.06 |
| X0245490 | 2025-04-24 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $805.94 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.11 |
| 1828512 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. DANIEL CRENSHAW | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $851.00 |
| X0251901 | 2025-05-02 | 2025-03-18–2025-03-21 | LODGING | CITIBANK | $1,379.09 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | MEALS | 〃 | $16.00 |
| 〃 | 〃 | 2025-03-18–2025-03-21 | PARKING | 〃 | $118.00 |
| X0246359 | 2025-05-07 | 2025-04-01–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,019.54 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1837124 | 2025-06-11 | 2025-03-05–2025-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,271.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $99.78 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $301.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $525.87 |
Supplies and materials, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243882 | 2025-04-02 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $67.36 |
| X0244810 | 2025-04-02 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | MINUTEMAN PRESS OF HUMBLE | $60.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $15.00 |
| X0247477 | 2025-04-11 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $27.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.62 |
| X0249503 | 2025-04-21 | 2025-04-15–2025-04-15 | FOOD & BEVERAGE | KOSH RESTAURANT INC | $129.90 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.91 |
| X0237224 | 2025-05-01 | 2025-02-18–2025-03-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $303.11 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7U7KF5VG3 | $59.98 |