13rows
$3,571.55paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide G000601
Craig A. Goldman
In office since 2025
Spent this quarter$283,310.342025 HON. CRAIG A. GOLDMAN ($283,310.34) · Median member: $451,616.33
2025 so far$283,310.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $248,758.88 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CRAIG A. GOLDMAN | 2025 | $283,310.34 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,758.88 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $11,893.34 |
| 4 | Printing and franked mail | Itemized | $2,209.90 |
| 5 | Travel | Itemized | $4,522.18 |
| 6 | Equipment | Itemized | $1,132.59 |
| 7 | Supplies and materials | Itemized | $8,673.45 |
| Member total | $283,310.34 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,444.44 |
| DISTRICT DIRECTOR | 1 | $35,444.44 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $26,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $9,142.23 |
| OUTREACH DIRECTOR | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,416.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,783.33 |
| Payroll total | 16 | $248,758.88 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804541 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812595 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817770 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228360 | 2025-02-04 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $582.46 |
| 〃 | 〃 | 2025-01-21–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.23 |
| 1813144 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $4,266.67 |
| GLA0140715 | 2025-02-19 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.05 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $268.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.79 |
| 1818312 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $4,266.67 |
| X0240227 | 2025-03-24 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $303.78 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$97.15 |
| X0227326 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
| X0227327 | 2025-01-27 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,164.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| X0241075 | 2025-03-18 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $797.00 |
| X0243927 | 2025-03-27 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
Travel, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226357 | 2025-01-23 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $415.30 |
| X0228848 | 2025-01-30 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | HON CRAIG GOLDMAN | $42.90 |
| X0228360 | 2025-02-04 | 2025-01-08–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.32 |
| X0228840 | 2025-02-04 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $415.30 |
| X0228844 | 2025-02-04 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | HON CRAIG GOLDMAN | $54.79 |
| X0228838 | 2025-02-05 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $415.30 |
| X0228839 | 2025-02-05 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $415.30 |
| X0228841 | 2025-02-05 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | HON CRAIG GOLDMAN | $48.67 |
| X0230684 | 2025-02-21 | 2025-02-07–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.53 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $22.95 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| X0233131 | 2025-03-13 | 2025-02-11–2025-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $646.59 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226687 | 2025-01-23 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,520.00 |
| X0227868 | 2025-01-29 | 2025-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $984.34 |
| X0228360 | 2025-02-04 | 2025-01-12–2025-01-12 | FOOD & BEVERAGE | IndividualName withheld | $94.88 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.70 |
| 〃 | 〃 | 2025-01-07–2025-11-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2025-01-07–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2025-01-08–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |