20rows
$5,446.35paid 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$497,207.522025 HON. CRAIG A. GOLDMAN ($497,207.52) · Median member: $486,747.22
2025 so far$1,612,908.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $330,344.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CRAIG A. GOLDMAN | 2025 | $497,207.52 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,344.64 |
| 2 | Contractual services | Itemized | $19,335.41 |
| 3 | Rent, communications and utilities | Itemized | $23,752.58 |
| 4 | Printing and franked mail | Itemized | $96,974.20 |
| 5 | Travel | Itemized | $17,425.71 |
| 6 | Equipment | Itemized | $486.00 |
| 7 | Supplies and materials | Itemized | $8,888.98 |
| Member total | $497,207.52 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,449.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,361.11 |
| CONSTITUENT ADVOCATE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,138.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $9,152.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $8,333.00 |
| other titles | 11 | $50,934.67 |
| Payroll total | 27 | $330,344.64 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865994 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865995 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0299166 | 2025-11-18 | 2025-09-03–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,840.50 |
| X0301174 | 2025-11-25 | 2025-10-01–2025-10-29 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $7,540.00 |
| 1875076 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311242 | 2025-12-22 | 2025-08-01–2025-08-01 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,834.91 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.91 |
| 1867017 | 2025-11-13 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $924.44 |
| 1867018 | 2025-11-13 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $600.00 |
| 1867019 | 2025-11-13 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $600.00 |
| 1867020 | 2025-11-13 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $600.00 |
| 1867021 | 2025-11-13 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $600.00 |
| 1867022 | 2025-11-13 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FORT WORTH CLUB | $600.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,981.16 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1873203 | 2025-12-04 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,597.27 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.45 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.18 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.84 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| X0297248 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0297884 | 2025-11-17 | 2025-10-06–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295463 | 2025-10-02 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $121.72 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $100.65 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $39.05 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $25.98 |
| 〃 | 〃 | 2025-09-22–2025-09-26 | CAR RENTAL | IndividualName withheld | $660.57 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | GASOLINE | IndividualName withheld | $55.28 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | PARKING | IndividualName withheld | $35.00 |
| X0295576 | 2025-10-07 | 2025-09-12–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $415.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $425.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295463 | 2025-10-02 | 2025-09-22–2025-09-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $807.98 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $200.32 |
| X0296637 | 2025-11-14 | 2025-07-24–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-10-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.87 |
| X0292325 | 2025-11-16 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.59 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.54 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.18 |
| X0304719 | 2025-12-01 | 2025-11-17–2025-11-17 | FOOD & BEVERAGE | IndividualName withheld | $52.49 |