33rows
$14,958.85paid 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$394,665.832025 HON. CRAIG A. GOLDMAN ($17,384.99) · 2026 HON. CRAIG A. GOLDMAN ($377,280.84) · Median member: $445,551.61
2026 so far$669,087.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $287,950.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CRAIG A. GOLDMAN | 2025 | $17,384.99 |
| 2026 HON. CRAIG A. GOLDMAN | 2026 | $377,280.84 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,950.02 |
| 2 | Contractual services | Itemized | $3,841.42 |
| 3 | Rent, communications and utilities | Itemized | $20,758.60 |
| 4 | Printing and franked mail | Itemized | $39,883.67 |
| 5 | Travel | Itemized | $30,237.41 |
| 6 | Equipment | Itemized | $6,644.12 |
| 7 | Supplies and materials | Itemized | $5,350.59 |
| Member total | $394,665.83 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| CONSTITUENT ADVOCATE | 1 | $10,208.33 |
| PAID INTERN - HOUSE PROGRAM | 11 | $9,766.67 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $5,000.00 |
| other titles | 1 | $1,125.00 |
| Payroll total | 27 | $287,950.02 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0354806 | 2026-05-29 | 2026-03-11–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $735.00 |
| X0345441 | 2026-06-10 | 2026-04-24–2026-05-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $32.46 |
| 〃 | 〃 | 2026-05-24–2026-06-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $32.46 |
| X0359284 | 2026-06-10 | 2026-04-01–2026-04-14 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $456.50 |
| X0361164 | 2026-06-22 | 2025-11-17–2025-11-17 | NON-TECHNOLOGY SERVICE CONTR | BURGHER TAX SERVICES | $2,585.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340483 | 2026-04-01 | 2026-02-07–2026-03-06 | UTILITIES | AT&T MOBILITY II LLC | $206.72 |
| X0344503 | 2026-04-23 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | HON CRAIG GOLDMAN | $42.70 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.46 |
| X0347364 | 2026-04-30 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $206.36 |
| X0346680 | 2026-05-15 | 2026-05-05–2026-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $230.61 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.99 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$96.85 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,180.24 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.09 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$92.50 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.98 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$66.06 |
| X0342322 | 2026-04-08 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0344133 | 2026-04-20 | 2026-03-03–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $269.41 |
Travel, line by line104 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338508 | 2026-04-01 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $24.08 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $18.93 |
| X0341078 | 2026-04-07 | 2026-03-17–2026-03-19 | LODGING | IndividualName withheld | $1,005.86 |
| X0341367 | 2026-04-07 | 2026-02-16–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $331.80 |
| 〃 | 〃 | 2026-02-26–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $274.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $407.79 |
| X0339817 | 2026-04-14 | 2026-03-17–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $910.80 |
| X0336645 | 2026-04-16 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $78.97 |
| X0343854 | 2026-04-21 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | HON CRAIG GOLDMAN | $455.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,158.12 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336645 | 2026-04-16 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $72.86 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |
| 〃 | 〃 | 2026-04-09–2026-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.96 |
| X0334509 | 2026-04-21 | 2026-03-10–2026-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2026-04-07–2026-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| X0345300 | 2026-04-27 | 2026-04-16–2027-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.40 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.79 |
| X0346680 | 2026-05-15 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-05-01–2026-05-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |