2rows
$3,082.00paid 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$442,156.742019 HON. DAN CRENSHAW (−$16.81) · 2024 HON. DAN CRENSHAW ($620.68) · 2026 HON. DAN CRENSHAW ($441,552.87) · Median member: $445,551.61
2026 so far$843,070.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $379,060.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN CRENSHAW | 2019 | −$16.81 |
| 2024 HON. DAN CRENSHAW | 2024 | $620.68 |
| 2026 HON. DAN CRENSHAW | 2026 | $441,552.87 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,060.94 |
| 2 | Contractual services | Itemized | $11,668.74 |
| 3 | Rent, communications and utilities | Itemized | $19,235.53 |
| 4 | Printing and franked mail | Itemized | $148.77 |
| 5 | Travel | Itemized | $19,354.83 |
| 6 | Equipment | Itemized | $3,667.22 |
| 7 | Supplies and materials | Itemized | $9,020.71 |
| Member total | $442,156.74 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,319.44 |
| CHIEF OF STAFF | 1 | $38,341.67 |
| FIELD REPRESENTATIVE | 4 | $34,038.75 |
| LEGISLATIVE ASSISTANT | 2 | $30,888.88 |
| SENIOR DISTRICT ADVISOR | 1 | $29,461.10 |
| STREAMING CONT PROD DIR | 1 | $29,461.10 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,888.88 |
| SENIOR POLICY ADVISOR | 1 | $21,208.32 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,916.67 |
| CASEWORKER | 1 | $15,444.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,555.55 |
| PART-TIME EMPLOYEE | 1 | $13,500.00 |
| DISTRICT DIRECTOR | 1 | $10,416.67 |
| SHARED EMPLOYEE | 2 | $10,000.01 |
| other titles | 10 | $24,619.46 |
| Payroll total | 31 | $379,060.94 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331466 | 2026-04-01 | 2026-02-18–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $349.74 |
| 〃 | 〃 | 2026-01-28–2027-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPUS CLIP | $174.00 |
| 1901673 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901674 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907902 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907903 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914227 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914228 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342863 | 2026-04-14 | 2026-02-24–2026-03-18 | UTILITIES | IndividualName withheld | $1,327.93 |
| 1900760 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,663.00 |
| 1900761 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,512.39 |
| X0344580 | 2026-04-20 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $135.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $670.67 |
| X0352157 | 2026-05-15 | 2026-04-01–2026-04-30 | UTILITIES | COMCAST | $135.00 |
| 1906967 | 2026-05-16 | 2026-05-03–2026-05-31 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$98.18 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.57 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$46.32 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$29.48 |
| X0361228 | 2026-06-24 | 2026-06-11–2026-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0151855 | 2026-06-26 | 2026-05-27–2026-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335003 | 2026-04-06 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $54.29 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $7.31 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $8.43 |
| 〃 | 〃 | 2026-03-04–2026-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.42 |
| X0340740 | 2026-04-06 | 2026-03-04–2026-03-06 | LODGING | IndividualName withheld | $587.32 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $110.00 |
| X0338271 | 2026-04-10 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $462.80 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | LODGING | IndividualName withheld | $165.61 |
| 〃 | 〃 | 2026-03-19–2026-03-24 | CAR RENTAL | IndividualName withheld | $1,321.20 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $40.60 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331466 | 2026-04-01 | 2026-02-13–2026-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.22 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331466 | 2026-04-01 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 1C7S77KC3 | $65.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DR0DH1DY3 | $20.65 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | CITIBANK -Amazon.com 7U0EN1TP3 | $20.22 |
| 〃 | 〃 | 2026-02-06–2027-02-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $212.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $0.02 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $47.69 |
| 〃 | 〃 | 2026-02-09–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2026-02-18–2026-03-18 | SOFTWARE LESS THAN $1000 | CITIBANK -OPUS CLIP | $29.99 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $42.40 |
| 〃 | 〃 | 2026-02-11–2027-02-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $774.00 |