$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
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.
This committee
Officer at this committee
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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 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 |