R DAN CRENSHAW FOR CONGRESS
$41,320,697 all-time · 12,742 disbursements · active 2017–2026
C00660795
connected via
UNITED AIRLINES
· TERRY 2024 INC
$635,873 all-time · 426 disbursements · active 2024–2025
C00867812

Connection map 17 shared vendors + 0 shared officers Open in explorer →

Shared infrastructure between the two committees. Larger circle = more combined spend; blue diamond = shared officer. Use the sliders to control how many connections show — fewer + higher threshold = readable; more = full picture.

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17
shared vendors
0
shared officers
$800,356
combined spend with shared vendors

Shared vendors 17 canonical vendors paid by both committees

Vendor DAN CRENSHAW FOR CONGRESS paid TERRY 2024 INC paid Combined Active Tx count
UNITED AIRLINES $492,356 $1,066 $493,423 2018–2026 503 + 1
SOUTHWEST AIRLINES $84,084 $3,887 $87,970 2018–2026 158 + 7
AMERICAN AIRLINES $65,916 $3,567 $69,484 2018–2025 87 + 11
OFFICE DEPOT $30,138 $310 $30,448 2018–2026 169 + 2
DELTA AIR LINES $23,275 $2,108 $25,383 2018–2024 26 + 5
MAILCHIMP $17,456 $86 $17,541 2018–2025 64 + 2
FEDEX OFFICE $16,427 $539 $16,966 2018–2025 156 + 1
Uber Technologies, Inc. $13,199 $145 $13,345 2018–2025 274 + 1
BEST BUY $12,389 $91 $12,480 2018–2025 38 + 1
SHUTTERSTOCK INC $10,496 $591 $11,087 2020–2025 36 + 6
TARGET $6,388 $688 $7,076 2019–2025 43 + 3
ENTERPRISE RENT A CAR $4,869 $795 $5,664 2020–2024 8 + 3
WALMART $3,589 $173 $3,762 2018–2024 30 + 3
HAMPTON INN $454 $2,131 $2,584 2021–2024 2 + 5
DOUBLETREE HOTEL $237 $1,303 $1,540 2022–2024 1 + 1
HOLIDAY INN EXPRESS $691 $204 $895 2020–2024 2 + 1
Buc-ee's $309 $398 $707 2024–2025 5 + 2

Shared officers 0 persons listed on both Form 1 rosters

Person Role at DAN CRENSHAW FOR CONGRESS Role at TERRY 2024 INC Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).