Dan Crenshaw
Campaign Finance 2022 Cycle

Dan Crenshaw

Republican TX House District 2

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$15,916,738.83
Money raised during the selected cycle.
Total Disbursements
$16,632,009.56
Money spent during the selected cycle.
Cash on Hand
$1,137,443.96
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $13,477,279.22
PACs / other committees Committee-origin contributions $894,816.15
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $1,320,692.65
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
CRENSHAW, DANIEL REP H8TX02166 C H TX 02 $15,916,738.83
Committee ID Type Connected Org Treasurer
DAN CRENSHAW FOR CONGRESS HOUSTON, TX C00660795 H P DAN CRENSHAW VICTORY COMMITTEE KILGORE, PAUL
State Transactions Amount
TX 10,066 $1,884,223.00
CA 4,330 $500,664.00
FL 2,975 $445,252.00
NY 1,655 $200,814.00
VA 1,322 $186,639.00
PA 1,560 $178,553.00
IL 1,221 $178,503.00
WA 1,210 $147,073.00
AZ 1,022 $131,419.00
CO 860 $130,692.00
MI 1,134 $116,776.00
NC 923 $110,524.00
GA 845 $107,124.00
OH 1,037 $106,338.00
NJ 755 $89,292.00
Purpose Transactions Amount
DIRECT MAIL PRINTING & POSTAGE 001 Administrative/Salary/Overhead Expenses 38 $2,183,549.20
DIRECT MAIL DESIGN 001 Administrative/Salary/Overhead Expenses 12 $1,430,705.48
SEE MEMO 001 Administrative/Salary/Overhead Expenses 46 $1,384,103.79
DIRECT MAIL PRODUCTION 001 Administrative/Salary/Overhead Expenses 9 $1,307,370.70
MEDIA 001 Administrative/Salary/Overhead Expenses 6 $584,237.86
DIRECT MARKETING POSTAGE 001 Administrative/Salary/Overhead Expenses 11 $503,732.06
DIRECT MARKETING/POSTAGE 001 Administrative/Salary/Overhead Expenses 11 $501,084.54
ADVERTISING 001 Administrative/Salary/Overhead Expenses 81 $448,412.40
LIST RENTAL/MAINTENANCE 001 Administrative/Salary/Overhead Expenses 9 $376,642.55
EVENT PRODUCTION 001 Administrative/Salary/Overhead Expenses 21 $285,638.71
POSTAGE 001 Administrative/Salary/Overhead Expenses 240 $265,971.03
TRAVEL EXPENSE 001 Administrative/Salary/Overhead Expenses 298 $240,503.12
DATA WORK 001 Administrative/Salary/Overhead Expenses 14 $235,772.84
PAYROLL EXPENSE 001 Administrative/Salary/Overhead Expenses 30 $216,068.26
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 30 $208,378.67
Vendor Transactions Amount
ADP HOUSTON, TX 88 $1,799,032.18
RESPONSE AMERICA NEW SMYRNA BEACH, FL 12 $1,430,705.48
COMMUNICATIONS CORPORATION OF AMERICA ELKWOOD, VA 14 $1,306,054.73
IMAGE DIRECT FREDERICK, MD 8 $1,243,356.41
AMERICA DIRECT, INC. FOREST, VA 24 $923,920.87
FP1 STRATEGIES ARLINGTON, VA 6 $584,237.86
JDB MARKETING, INC. MOUNT PLEASANT, SC 11 $501,084.54
RST MARKETING FOREST, VA 9 $455,220.49
NEUMANN & COMPANY BELLAIRE, TX 10 $384,398.21
CAPITOL HILL LISTS, LLC NEW SMYRNA BEACH, FL 9 $376,642.55
SUNLINE PRODUCTS KATY, TX 22 $324,774.80
PINK CILANTRO HOUSTON, TX 26 $277,124.63
SOUTHWEST PUBLISHING & MAILING TOPEKA, KS 7 $241,124.03
WINRIGHT DATA CAPE CORAL, FL 14 $235,772.84
USPS HOUSTON, TX 202 $222,471.47

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.