6rows
$6,431.00paid 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 2025
26 earlier →
Apr – Jun 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$415,965.962025 HON. DAN CRENSHAW ($415,965.96) · Median member: $432,916.48
2025 so far$1,322,423.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,694.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAN CRENSHAW | 2025 | $415,965.96 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,694.46 |
| 2 | Contractual services | Itemized | $12,645.00 |
| 3 | Rent, communications and utilities | Itemized | $39,559.59 |
| 4 | Printing and franked mail | Itemized | $1,541.93 |
| 5 | Travel | Itemized | $19,388.52 |
| 6 | Equipment | Itemized | $3,583.38 |
| 7 | Supplies and materials | Itemized | $6,553.08 |
| Member total | $415,965.96 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $27,847.22 |
| SENIOR POLICY ADVISOR | 1 | $26,541.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| SENIOR DISTRICT ADVISOR | 1 | $23,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| STREAMING CONT PROD DIR | 1 | $22,250.00 |
| DIR DIST OPS & STRAT PLAN | 1 | $20,750.00 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,722.23 |
| PART-TIME EMPLOYEE | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,933.34 |
| other titles | 5 | $15,400.01 |
| Payroll total | 24 | $332,694.46 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844274 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844642 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850993 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851360 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857416 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857781 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0290022 | 2025-09-16 | 2025-02-28–2025-02-28 | TRAINING | INKLING COMMUNICATIONS LLC | $1,500.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844393 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1844394 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
| X0271607 | 2025-07-16 | 2025-06-20–2025-06-20 | TEMPORARY SPACE RENTAL | EAST MONTGOMERY COUNTY IMPROVEMENT DISTR | $200.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $653.05 |
| MED0144355 | 2025-07-28 | 2025-07-17–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $63.75 |
| 1851111 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1851112 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.75 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$105.05 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.50 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.63 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| X0270628 | 2025-07-01 | 2025-06-12–2025-06-12 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $59.70 |
| X0274005 | 2025-07-15 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0274014 | 2025-07-15 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0274060 | 2025-07-15 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253812 | 2025-07-01 | 2025-03-25–2025-03-28 | LODGING | CITIBANK | $1,756.65 |
| X0265001 | 2025-07-02 | 2025-06-03–2025-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $343.38 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,280.08 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $39.02 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $64.12 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $52.52 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | MEALS | IndividualName withheld | $34.36 |
| 〃 | 〃 | 2025-06-03–2025-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.96 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $67.78 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $57.99 |
Equipment, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847854 | 2025-07-23 | 2025-07-01–2025-09-30 | MAINTENANCE / REPAIRS | DOCRESOURCES LLC | $585.00 |
| 1847855 | 2025-07-23 | 2025-04-01–2025-06-30 | MAINTENANCE / REPAIRS | DOCRESOURCES LLC | $585.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1855946 | 2025-09-04 | 2025-03-03–2025-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,072.50 |
| 1858681 | 2025-09-16 | 2025-07-28–2025-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $748.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.76 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $10.00 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $223.39 |
| X0267728 | 2025-07-10 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $51.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.69 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $67.03 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $15.00 |
| X0261499 | 2025-07-25 | 2025-05-20–2025-06-17 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $303.11 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB3FT17L1 | $51.96 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN17H4N60 | $9.99 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW3YK27U0 | $68.25 |