Craig Goldman

Texas House of Representatives District 97

$1,409,007Cash on Hand

$23,070Total Contributions

$720,255Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$650,000.00	Frost Bank - Investment	Fort Worth	02/06/2023	Purchase of Investments Made From Political Contributions	ENTITY
$20,233.33	Dudley Group LLC	Austin	10/16/2023	Solicitation/Fundraising Expense	ENTITY
$19,620.50	Dudley Group LLC	Austin	10/20/2023	Solicitation/Fundraising Expense	ENTITY
$5,000.00	Kevin Brannon	Allen	10/16/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$5,000.00	Kevin Brannon	Allen	11/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,300.00	Burgher Haggard	Fort Worth	07/31/2023	Accounting/Banking	ENTITY
$2,500.00	Burgher Haggard	Fort Worth	01/09/2023	Accounting/Banking	ENTITY
$2,004.00	Eagle Self Storage Fort Worth	Fort Worth	06/01/2023	Office Overhead/Rental Expense	ENTITY
$1,625.00	Raconteur Media Company	Austin	10/16/2023	Solicitation/Fundraising Expense	ENTITY
$1,000.00	Burgher Haggard	Fort Worth	12/12/2023	Accounting/Banking	ENTITY
$1,000.00	Texas House Republican Caucus PAC	Austin	03/13/2023	Fees	ENTITY
$833.39	At&t Hotel	Austin	10/27/2023	Travel Out of District	ENTITY
$790.38	Lands End	Dodgeville	05/09/2023	Gift/Awards/Memorials Expense	ENTITY
$557.49	Marriott Hotels	Austin	09/07/2023	Travel Out of District	ENTITY
$500.00	Tarrant Star Republican Women	North Richland Hills	11/15/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$487.13	Monogram Lady	Austin	05/19/2023	Gift/Awards/Memorials Expense	ENTITY
$469.13	Marriott Hotels	Austin	10/23/2023	Travel Out of District	ENTITY
$464.00	US Postal Service	Fort Worth	03/17/2023	Office Overhead/Rental Expense	ENTITY
$432.82	Otis Hotel Austin	Austin	10/11/2023	Travel Out of District	ENTITY
$399.00	Clayton Spangler	Charleston	04/11/2023	Office Overhead/Rental Expense	INDIVIDUAL
$386.86	Expedia Inc	Seattle	09/18/2023	Travel Out of District	ENTITY
$319.79	Godaddy	Scottsdale	04/27/2023	Solicitation/Fundraising Expense	ENTITY
$308.14	Otis Hotel Austin	Austin	07/14/2023	Travel Out of District	ENTITY
$255.51	Zazzle	Menlo Park	05/19/2023	Gift/Awards/Memorials Expense	ENTITY
$229.87	Go Daddy	Tempe	10/26/2023	Solicitation/Fundraising Expense	ENTITY