DAN CRENSHAW FOR CONGRESS

Federal · FEC · C00660795

$41.24M
Direct disbursements
1,136
Distinct vendors
12,681
Disbursement rows
Dec 2017 – Mar 2026
Activity window
$2.30Macross 12 months

Top vendors paid last 12 months · top 10

SMART MEDIA GROUP, LLC $418K Media · 4 txns NEUMANN AND COMPANY $305K Print & Mail · 8 txns ADP, Inc. $259K Other / Unclassified · 36 txns PITNEY BOWES PRESORT SERVICES $106K Print & Mail · 3 txns PELICAN CAMPAIGNS $77K Strategy & Research · 10 txns POOLHOUSE AGENCY LLC $74K Media · 5 txns PROSPERITY BANK $67K Other / Unclassified · 20 txns DICKINSON WRIGHT PLLC $64K Legal & Compliance · 7 txns UNITED AIRLINES $54K Travel & Events · 46 txns REIN STRATEGIES $40K Digital · 4 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 $4,132,227 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 officer9 vendors $665,289 Network
R ANDY BARR FOR SENATE, INC. 1 officer8 vendors $583,259 Network
· AMERICA RELOADED 1 officer7 vendors $106,331 Network
R BUDDY CARTER FOR SENATE 1 officer6 vendors $738,379 Network
R MOONEY FOR SENATE, INC. 1 officer5 vendors $255,282 Network

People paid by DAN CRENSHAW FOR CONGRESS top 20 · $726,958 · 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 27 $66,445 Aug 2019 → Mar 2026
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 26 $43,093 Nov 2018 → Mar 2026
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 12,681

Date Vendor Purpose Amount
Mar 31, 2026 PROSPERITY BANK BANK FEES $6
Mar 30, 2026 PROSPERITY BANK SEE MEMO $14,662
Mar 27, 2026 GODADDY INTERNET EXPENSE $26
Mar 25, 2026 POOLHOUSE AGENCY LLC MEDIA PRODUCTION $4,000
Mar 25, 2026 LONE STAR MAILING & PRINTING PRINTING $238
Mar 24, 2026 UNITED STATES OF APPAREL CAMPAIGN MERCHANDISE (T-SHIRTS) $900
Mar 24, 2026 PROGRESSIVE INSURANCE INSURANCE $11,060
Mar 24, 2026 ALEXANDER, LUIS FIELD CONSULTING $1,000
Mar 23, 2026 ADP, Inc. SEE MEMO $4,860
Mar 23, 2026 ADP, Inc. PAYROLL TAXES $1,078
Mar 22, 2026 TRUESDELL, ZACK FIELD CONSULTING $3,000
Mar 20, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1
Mar 20, 2026 WALDEN, SUSAN MILEAGE $2,218
Mar 20, 2026 WALDEN, DANIEL MILEAGE $1,996
Mar 20, 2026 CHOTTINER, CAMERON MILEAGE $1,422
Mar 20, 2026 CHOTTINER, CAMERON FIELD CONSULTING $2,000
Mar 19, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $3,081
Mar 19, 2026 MEETING STREET RESEARCH LLC RESEARCH $28,500
Mar 19, 2026 HAYWOOD, ETHAN FIELD CONSULTING $2,500
Mar 19, 2026 GODADDY INTERNET EXPENSE $11