21rows
$4,956.12paid 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$429,152.322025 HON. CRAIG A. GOLDMAN ($429,152.32) · Median member: $432,916.48
2025 so far$1,115,700.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,597.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CRAIG A. GOLDMAN | 2025 | $429,152.32 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,597.20 |
| 2 | Contractual services | Itemized | $16,338.00 |
| 3 | Rent, communications and utilities | Itemized | $16,572.30 |
| 4 | Printing and franked mail | Itemized | $95,022.51 |
| 5 | Travel | Itemized | $15,718.19 |
| 6 | Equipment | Itemized | $486.00 |
| 7 | Supplies and materials | Itemized | $3,418.12 |
| Member total | $429,152.32 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,652.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $22,611.12 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,902.77 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,805.56 |
| CONSTITUENT ADVOCATE | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,800.01 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| STAFF ASSISTANT | 1 | $5,625.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,033.33 |
| other titles | 1 | $66.67 |
| Payroll total | 27 | $281,597.20 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844645 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851363 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285380 | 2025-08-29 | 2025-07-22–2025-07-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,733.50 |
| X0285384 | 2025-08-29 | 2025-06-09–2025-06-25 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $267.50 |
| 1857784 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0290391 | 2025-09-17 | 2025-08-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $8,217.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273014 | 2025-07-15 | 2025-07-01–2025-07-01 | TEMPORARY SPACE RENTAL | THE FORT WORTH CLUB | $35.00 |
| 1845175 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $4,266.67 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $393.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $336.88 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0274766 | 2025-07-30 | 2025-07-22–2025-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $203.12 |
| 1851889 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $4,266.67 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $452.70 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$82.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,055.28 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.07 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,084.01 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.22 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$115.65 |
| X0269105 | 2025-07-02 | 2025-05-08–2025-05-08 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $11,774.71 |
| X0275072 | 2025-07-23 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $288.89 |
| X0274730 | 2025-07-25 | 2025-05-16–2025-06-12 | ADVERTISEMENTS | CREATIVE FRANKING | $4,000.00 |
Travel, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262141 | 2025-07-01 | 2025-05-27–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $830.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $581.20 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $113.63 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | MEALS | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2025-05-27–2025-05-30 | CAR RENTAL | IndividualName withheld | $410.68 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $38.97 |
| X0267415 | 2025-07-01 | 2025-05-06–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.24 |
| X0270485 | 2025-07-09 | 2025-06-10–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,661.18 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0271215 | 2025-07-11 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $415.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262141 | 2025-07-01 | 2025-05-27–2025-05-27 | WATER | IndividualName withheld | $20.00 |
| X0267415 | 2025-07-01 | 2025-05-28–2025-05-28 | HABITATION EXPENSE | IndividualName withheld | $37.60 |
| X0270685 | 2025-07-02 | 2025-04-18–2026-04-18 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| X0272948 | 2025-07-16 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.11 |
| 〃 | 〃 | 2025-07-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $351.87 |
| 〃 | 〃 | 2025-07-07–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $157.94 |
| X0274398 | 2025-07-22 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.96 |