33rows
$8,800.58paid 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$403,237.992025 HON. CRAIG A. GOLDMAN ($403,237.99) · Median member: $428,214.67
2025 so far$686,548.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $293,419.39 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CRAIG A. GOLDMAN | 2025 | $403,237.99 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,419.39 |
| 2 | Contractual services | Itemized | $11,054.50 |
| 3 | Rent, communications and utilities | Itemized | $20,594.13 |
| 4 | Printing and franked mail | Itemized | $34,070.26 |
| 5 | Travel | Itemized | $25,135.36 |
| 6 | Equipment | Itemized | $486.00 |
| 7 | Supplies and materials | Itemized | $18,478.35 |
| Member total | $403,237.99 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT ADVOCATE | 1 | $14,819.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,533.33 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $966.67 |
| Payroll total | 24 | $293,419.39 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824678 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0256244 | 2025-05-13 | 2025-01-16–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,879.50 |
| X0256250 | 2025-05-13 | 2025-02-04–2025-02-18 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $749.00 |
| X0256262 | 2025-05-15 | 2025-04-29–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $754.00 |
| 1831588 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0264798 | 2025-06-12 | 2025-05-01–2025-05-08 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,552.00 |
| 1838065 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825218 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $4,266.67 |
| MED0142228 | 2025-04-25 | 2025-03-28–2025-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $245.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $282.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,493.46 |
| X0255158 | 2025-05-09 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $219.60 |
| 1832124 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $4,266.67 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$86.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.13 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| X0244609 | 2025-04-02 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| MED0142228 | 2025-04-25 | 2025-02-12–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.00 |
| X0254410 | 2025-05-06 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $160.12 |
| 1830910 | 2025-05-21 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $389.92 |
| X0258629 | 2025-05-27 | 2025-05-12–2025-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line114 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239459 | 2025-04-04 | 2025-02-27–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.23 |
| X0246466 | 2025-04-07 | 2025-02-26–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.88 |
| X0245643 | 2025-04-11 | 2025-03-07–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $830.59 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | LODGING | 〃 | $1,666.93 |
| X0249065 | 2025-04-18 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $199.48 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $21.62 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | GASOLINE | IndividualName withheld | $25.37 |
| X0246711 | 2025-04-21 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $415.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239459 | 2025-04-04 | 2025-03-19–2025-03-19 | HABITATION EXPENSE | IndividualName withheld | $113.16 |
| X0246409 | 2025-04-07 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0246400 | 2025-04-08 | 2025-01-01–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,592.64 |
| X0253778 | 2025-05-08 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0255414 | 2025-05-09 | 2025-05-02–2025-05-02 | HABITATION EXPENSE | IndividualName withheld | $248.98 |
| X0259004 | 2025-05-27 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.74 |
| X0259586 | 2025-05-28 | 2025-05-01–2025-07-31 | WATER | CULLIGAN QUENCH | $98.58 |
| X0252924 | 2025-05-30 | 2025-04-17–2025-04-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |