6rows
$7,326.00paid 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$485,297.762024 HON. DAN CRENSHAW ($1,887.08) · 2025 HON. DAN CRENSHAW ($81,892.69) · 2026 HON. DAN CRENSHAW ($401,517.99) · Median member: $497,960.53
2026 so far$401,517.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $359,305.60 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAN CRENSHAW | 2024 | $1,887.08 |
| 2025 HON. DAN CRENSHAW | 2025 | $81,892.69 |
| 2026 HON. DAN CRENSHAW | 2026 | $401,517.99 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,305.60 |
| 2 | Contractual services | Itemized | $23,065.41 |
| 3 | Rent, communications and utilities | Itemized | $29,898.99 |
| 4 | Printing and franked mail | Itemized | $27,673.89 |
| 5 | Travel | Itemized | $27,860.47 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $16,992.40 |
| Member total | $485,297.76 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,333.33 |
| FIELD REPRESENTATIVE | 3 | $37,361.12 |
| SENIOR POLICY ADVISOR | 2 | $26,250.00 |
| SENIOR DISTRICT ADVISOR | 2 | $24,750.00 |
| STREAMING CONT PROD DIR | 2 | $24,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DIGITAL DIRECTOR | 2 | $21,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.66 |
| PART-TIME EMPLOYEE | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $13,250.01 |
| CASEWORKER | 1 | $11,527.78 |
| LEGISLATIVE AIDE | 2 | $10,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $10,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,000.00 |
| other titles | 16 | $48,666.68 |
| Payroll total | 46 | $359,305.60 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883884 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883885 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889960 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889961 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896662 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896663 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323297 | 2026-03-19 | 2026-01-18–2026-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $328.54 |
| X0316668 | 2026-01-21 | 2025-12-29–2025-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| X0311739 | 2026-01-28 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| X0306555 | 2026-02-18 | 2025-10-18–2025-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $328.54 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882611 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1882612 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
| X0321284 | 2026-02-12 | 2026-01-31–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1889032 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1889033 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $670.67 |
| 1895712 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.18 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.21 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.83 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,873.42 |
| X0319223 | 2026-01-16 | 2025-10-31–2025-10-31 | FRANKABLE PRINTING & REPROD | NEUMANN AND COMPANY | $2,870.10 |
| X0319738 | 2026-01-21 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0148327 | 2026-01-27 | 2025-12-02–2025-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line99 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321772 | 2026-01-28 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.74 |
| X0321284 | 2026-02-12 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $869.07 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | PARKING | IndividualName withheld | $25.00 |
| X0327112 | 2026-02-27 | 2026-02-20–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $224.42 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $537.03 |
| 〃 | 〃 | 2026-02-20–2026-02-24 | CAR RENTAL | IndividualName withheld | $304.25 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $175.00 |
| X0329958 | 2026-03-03 | 2026-02-13–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $175.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $989.93 |
| X0333741 | 2026-03-13 | 2026-02-25–2026-03-04 | CAR RENTAL | IndividualName withheld | $387.90 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.74 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $103.13 |
| X0321284 | 2026-02-12 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.06 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.20 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $15.00 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $226.07 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $190.84 |
| X0323297 | 2026-03-19 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CV1VO30A3 | $722.74 |