Goldman, Craig (The Honorable)

$1,409,007Cash on Hand

$390,301Total Contributions

$271,911Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$38.00	Fort Worth Republican Women PAC	Fort Worth	04/16/2017	Fees	ENTITY
$37.89	Texas Capitol Gift Shop	Austin	11/07/2017	Gift/Awards/Memorials Expense	ENTITY
$37.14	Constant Contact Inc	Waltham	01/30/2018	Office Overhead/Rental Expense	ENTITY
$30.07	Hill Country Spring Water	Austin	03/02/2018	Office Overhead/Rental Expense	ENTITY
$29.32	Hill Country Spring Water	Austin	08/02/2017	Office Overhead/Rental Expense	ENTITY
$28.00	Paypal Holdings Inc	San Jose	07/17/2017	Food/Beverage Expense	ENTITY
$26.66	GODaddy.com	Scottsdale	09/19/2018	Office Overhead/Rental Expense	ENTITY
$25.00	Fort Worth Chamber of Commerce	Fort Worth	06/28/2017	Food/Beverage Expense	ENTITY
$23.47	Hill Country Spring Water	Austin	01/03/2018	Office Overhead/Rental Expense	ENTITY
$23.32	Hill Country Spring Water	Austin	04/03/2018	Office Overhead/Rental Expense	ENTITY
$23.07	Hill Country Spring Water	Austin	07/05/2017	Office Overhead/Rental Expense	ENTITY
$22.82	Hill Country Spring Water	Austin	09/05/2017	Office Overhead/Rental Expense	ENTITY
$20.00	Benbrook Area Chamber of Commerce	Fort Worth	02/14/2017	Food/Beverage Expense	ENTITY
$20.00	Benbrook Area Chamber of Commerce	Fort Worth	10/14/2017	Food/Beverage Expense	ENTITY
$20.00	Benbrook Chamber	Benbrook	11/14/2018	Food/Beverage Expense	ENTITY
$19.43	Texas Capitol Gift Shop	Austin	10/18/2017	Gift/Awards/Memorials Expense	ENTITY
$14.31	Hill Country Springs	Manchaca	05/24/2018	Office Overhead/Rental Expense	ENTITY
$10.66	Constant Contact Inc	Waltham	04/19/2018	Office Overhead/Rental Expense	ENTITY
$10.66	Constant Contact Inc	Waltham	06/11/2018	Office Overhead/Rental Expense	ENTITY
$10.66	Constant Contact Inc	Waltham	06/18/2018	Office Overhead/Rental Expense	ENTITY
$9.71	Meta Platforms Inc / Facebook	Menlo Park	10/31/2018	Advertising Expense	ENTITY
$7.58	Hill Country Spring Water	Austin	01/03/2017	Office Overhead/Rental Expense	ENTITY
$7.58	Hill Country Spring Water	Austin	10/13/2017	Office Overhead/Rental Expense	ENTITY
$7.58	Hill Country Spring Water	Austin	02/02/2018	Office Overhead/Rental Expense	ENTITY
$5.33	Constant Contact Inc	Waltham	10/17/2017	Office Overhead/Rental Expense	ENTITY