DAN CRENSHAW FOR CONGRESS

Federal · FEC · C00660795

$40.64M
Direct disbursements
1,119
Distinct vendors
12,534
Disbursement rows
Dec 2017 – Feb 2026
Activity window
$1.79Macross 12 months

Top vendors paid last 12 months · top 10

SMART MEDIA GROUP, LLC $286K Media · 3 txns ADP, Inc. $238K Other / Unclassified · 31 txns PITNEY BOWES PRESORT SERVICES $142K Print & Mail · 4 txns NEUMANN AND COMPANY $106K Print & Mail · 5 txns POOLHOUSE AGENCY LLC $70K Media · 4 txns UNITED AIRLINES $53K Travel & Events · 47 txns PROSPERITY BANK $52K Other / Unclassified · 17 txns DICKINSON WRIGHT PLLC $48K Legal & Compliance · 6 txns PROFESSIONAL DATA SERVICES $48K Legal & Compliance · 8 txns PELICAN CAMPAIGNS $39K Strategy & Research · 8 txns DC DAN CRENSHAW FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DAN CRENSHAW FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MCSALLY PAC 1 officer14 vendors $46,104,986 Network
R VICTORIA SPARTZ FOR CONGRESS 1 officer12 vendors $3,986,029 Network
R MAST FOR CONGRESS 1 officer11 vendors $7,144,306 Network
R NANCY MACE FOR CONGRESS 1 officer9 vendors $2,232,551 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer9 vendors $1,707,224 Network
· DAN CRENSHAW VICTORY COMMITTEE 1 officer8 vendors $661,046 Network
R ANDY BARR FOR SENATE, INC. 1 officer7 vendors $550,675 Network
· AMERICA RELOADED 1 officer7 vendors $106,331 Network
R BUDDY CARTER FOR SENATE 1 officer6 vendors $687,154 Network
R BURGESS 4 UTAH 1 officer5 vendors $287,501 Network

People paid by DAN CRENSHAW FOR CONGRESS top 20 · $722,743 · 11 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Sue Walden STRATEGY CONSULTI… 33 $138,006 Jan 2018 → Jan 2020
Susan Walden SEE MEMO 26 $64,226 Aug 2019 → Dec 2025
Kenneth Depew MILEAGE REIMBURSE… 27 $48,193 Mar 2018 → Jun 2023
Dirk Laukien RENT EXPENSE 12 $48,086 Dec 2021 → Nov 2022
Daniel Walden WEB CONSULTING 25 $41,097 Nov 2018 → Oct 2024
Matthew Wiltshire MILEAGE 32 $37,529 May 2019 → Feb 2025
Danny Walden SALARY 15 $36,558 Mar 2018 → Oct 2018
Leslie May SALARY 14 $33,875 Mar 2018 → Nov 2018
Kerry Rom STRATEGY CONSULTI… 15 $33,130 Feb 2019 → Feb 2020
Alex Urban DIGITAL CONSULTING 13 $31,000 Mar 2024 → Feb 2025
Daniel Crenshaw SEE MEMO 23 $30,687 Mar 2018 → Nov 2025
Eliza Baker FIELD CONSULTING 7 $30,319 Sep 2018 → Oct 2021
Jared Barton MILEAGE REIMBURSE… 23 $24,346 Apr 2021 → Aug 2024
Sydney Eubanks SALARY 15 $21,119 Feb 2018 → Dec 2021
Ericka Pertierra FUNDRAISING CONSU… 4 $19,301 May 2018 → Apr 2019
Elizabeth Gemmill EVENT SECURITY 29 $18,935 Jul 2019 → Nov 2025
Sonia Soto MILEAGE REIMBURSE… 28 $17,686 May 2020 → Dec 2022
Ginny Montalbano FIELD CONSULTING 15 $17,062 Aug 2019 → Nov 2023
Maritza Jazlynn Bernal SEE MEMO 18 $16,053 Oct 2020 → Jul 2025
Curtis Mckinley GOTV CONSULTING 9 $15,535 Feb 2018 → Nov 2024

Spend by category

all-cycle
Print & Mail $16.63M Media $6.59M Travel & Events $4.82M Fundraising $2.7M Digital $1.57M Strategy & Research $1.25M Wages & Payroll $1.23M Legal & Compliance $931K Admin & Office $613K Software & Tech $292K Field & Voter Contact $241K

Spend by service category

Category Total spend Disbursements
Print & Mail $16,627,402 1,159
Media $6,586,994 109
Travel & Events $4,815,732 3,591
Other / Unclassified $3,785,370 495
Fundraising $2,697,095 3,232
Digital $1,571,290 763
Strategy & Research $1,249,533 212
Wages & Payroll $1,228,406 365
Legal & Compliance $930,847 152
Admin & Office $612,738 1,249
Software & Tech $291,629 1,106
Field & Voter Contact $241,467 93
Contributions & Transfers $2,806 8

Recent activity showing 20 of 12,534

Date Vendor Purpose Amount
Feb 11, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $58
Feb 11, 2026 Shell TRAVEL EXPENSE $19
Feb 11, 2026 IMPERATOR LLC DIGITAL MARKETING $18
Feb 11, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $988
Feb 11, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $838
Feb 11, 2026 CHRYSLER CAPITAL CAMPAIGN VEHICLE EXPENSE $1,616
Feb 10, 2026 STAPLES OFFICE SUPPLIES $147
Feb 10, 2026 Shell TRAVEL EXPENSE $48
Feb 10, 2026 ALEXANDER, LUIS MILEAGE $1,161
Feb 9, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $980
Feb 9, 2026 UNITED REPUBLICANS OF HARRIS COUNTY EVENT TICKETS $500
Feb 9, 2026 SMART MEDIA GROUP, LLC MEDIA BUY $123,085
Feb 9, 2026 Shell TRAVEL EXPENSE $18
Feb 9, 2026 PRICE, JAMES VIDEOGRAPHY $213
Feb 9, 2026 POOLHOUSE AGENCY LLC MEDIA PRODUCTION $9,000
Feb 9, 2026 PELICAN CAMPAIGNS TEXT MARKETING $7,405
Feb 9, 2026 O2M DIGITAL DIGITAL MARKETING $32
Feb 9, 2026 NORTHWEST FOREST REPUBLICAN WOMEN EVENT TICKETS $96
Feb 7, 2026 ANEDOT CC TRANSACTION FEES $1
Feb 6, 2026 ZOOM SOFTWARE $18