38rows
$27,949.63paid 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$480,039.272025 HON. CRAIG A. GOLDMAN ($188,232.49) · 2026 HON. CRAIG A. GOLDMAN ($291,806.78) · Median member: $497,960.53
2026 so far$291,806.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $269,705.01 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CRAIG A. GOLDMAN | 2025 | $188,232.49 |
| 2026 HON. CRAIG A. GOLDMAN | 2026 | $291,806.78 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,705.01 |
| 2 | Contractual services | Itemized | $33,709.50 |
| 3 | Rent, communications and utilities | Itemized | $50,483.87 |
| 4 | Printing and franked mail | Itemized | $77,405.83 |
| 5 | Travel | Itemized | $34,250.00 |
| 6 | Equipment | Itemized | $8,527.72 |
| 7 | Supplies and materials | Itemized | $5,957.34 |
| Member total | $480,039.27 |
Staff, by title26 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,091.11 |
| DISTRICT DIRECTOR | 2 | $37,444.44 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,277.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,194.44 |
| LEGISLATIVE ASSISTANT | 2 | $19,152.77 |
| SCHEDULER | 2 | $18,694.45 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| OUTREACH DIRECTOR | 2 | $13,750.00 |
| CONSTITUENT ADVOCATE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $9,350.01 |
| Payroll total | 26 | $269,705.01 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336905 | 2026-03-25 | 2026-02-09–2026-02-09 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $174.00 |
| X0336909 | 2026-03-25 | 2026-01-07–2026-01-07 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $207.50 |
| X0318175 | 2026-01-14 | 2025-09-03–2025-09-03 | NON-TECHNOLOGY SERVICE CONTR | BURGHER TAX SERVICES | $4,995.00 |
| 1883558 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0319740 | 2026-01-20 | 2025-12-01–2025-12-22 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $883.50 |
| X0336908 | 2026-03-25 | 2025-11-04–2025-11-25 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,969.50 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.46 |
| GLA0149133 | 2026-02-27 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $155.44 |
| X0332780 | 2026-03-05 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $836.71 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $676.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.46 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.90 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.46 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.90 |
| X0328437 | 2026-02-23 | 2026-01-03–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $83.05 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.20 |
| X0336271 | 2026-03-20 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0336584 | 2026-03-23 | 2026-03-17–2026-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
Travel, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319874 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $455.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $68.21 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | 〃 | $66.93 |
| X0321477 | 2026-01-26 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $27.46 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.57 |
| X0323037 | 2026-02-03 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $455.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $68.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $70.31 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,041.72 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318824 | 2026-01-15 | 2025-12-17–2027-01-31 | WATER | CULLIGAN QUENCH | $394.32 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.93 |
| X0299454 | 2026-02-02 | 2026-01-10–2027-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| X0324919 | 2026-02-03 | 2026-01-31–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.00 |
| X0326669 | 2026-02-26 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.01 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.19 |
| X0330533 | 2026-03-05 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.74 |