4rows
$4,904.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$446,145.392025 HON. DAN CRENSHAW ($446,145.39) · Median member: $486,747.22
2025 so far$1,768,568.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $344,433.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAN CRENSHAW | 2025 | $446,145.39 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,433.34 |
| 2 | Contractual services | Itemized | $17,991.19 |
| 3 | Rent, communications and utilities | Itemized | $37,916.11 |
| 4 | Printing and franked mail | Itemized | $10,891.93 |
| 5 | Travel | Itemized | $13,384.48 |
| 6 | Equipment | Itemized | $1,086.00 |
| 7 | Supplies and materials | Itemized | $20,442.34 |
| Member total | $446,145.39 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR POLICY ADVISOR | 1 | $26,250.00 |
| DIR DIST OPS & STRAT PLAN | 1 | $24,750.00 |
| SENIOR DISTRICT ADVISOR | 1 | $24,750.00 |
| STREAMING CONT PROD DIR | 1 | $24,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $22,500.00 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $13,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,500.00 |
| LEGISLATIVE AIDE | 1 | $5,416.67 |
| other titles | 9 | $32,766.67 |
| Payroll total | 26 | $344,433.34 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865258 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865988 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865259 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865989 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278097 | 2025-11-18 | 2025-07-18–2025-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $328.54 |
| X0302664 | 2025-11-24 | 2025-01-16–2026-01-15 | WEB DEV HST EMAIL & RLTD SERV | CRITICAL MENTION INC | $5,886.00 |
| X0286381 | 2025-11-25 | 2025-08-18–2025-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $328.54 |
| X0269767 | 2025-12-08 | 2025-06-18–2025-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $303.11 |
| 1874712 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875073 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295838 | 2025-10-06 | 2025-09-27–2025-09-27 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
| X0296031 | 2025-10-06 | 2025-09-27–2025-09-27 | RECORDING (OUTSIDE) | DNA STUDIOS LLC | $4,642.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $653.55 |
| 1863458 | 2025-10-21 | 2025-06-20–2025-06-20 | RECORDING (OUTSIDE) | DNA STUDIOS LLC | $500.00 |
| X0296969 | 2025-11-13 | 2025-09-24–2025-09-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $611.18 |
| 1865489 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1865491 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,728.57 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.78 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.39 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.18 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| X0297070 | 2025-11-17 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $254.34 |
| X0297246 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0278097 | 2025-11-18 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.53 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287617 | 2025-11-13 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $921.27 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | PARKING | IndividualName withheld | $14.00 |
| X0289315 | 2025-11-13 | 2025-09-03–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.20 |
| X0295307 | 2025-11-13 | 2025-09-25–2025-09-28 | CAR RENTAL | IndividualName withheld | $235.85 |
| X0296276 | 2025-11-13 | 2025-09-23–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $721.96 |
| X0296369 | 2025-11-13 | 2025-09-23–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $745.96 |
| X0296553 | 2025-11-13 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $80.05 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | MEALS | IndividualName withheld | $51.30 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | MEALS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0301091 | 2025-11-21 | 2025-10-01–2025-12-31 | MAINTENANCE / REPAIRS | DOCRESOURCES LLC | $585.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line74 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863458 | 2025-10-21 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | DNA STUDIOS LLC | −$500.00 |
| X0287617 | 2025-11-13 | 2025-09-27–2025-09-27 | FOOD & BEVERAGE | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.04 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.94 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.13 |
| X0289315 | 2025-11-13 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $120.13 |
| X0210993 | 2025-11-17 | 2025-09-26–2025-09-26 | AUTO EXPENSES | IndividualName withheld | $46.62 |
| X0300953 | 2025-11-17 | 2025-10-20–2025-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.74 |
| 〃 | 〃 | 2025-10-27–2025-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.43 |
| X0278097 | 2025-11-18 | 2025-07-07–2025-07-17 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $9.02 |