Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Bonnie Lee Goldstein
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$13,637.33
Reported Records
16
Reported Client Filers
3
Activity Range
05/30/2016–06/21/2026
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Goldstein, Bonnie L. (The Honorable) | $10,137.33 | 14 | 06/21/2026 |
| 2 | Norton Rose Fulbright US LLP Texas Committee | $2,500.00 | 1 | 05/20/2019 |
| 3 | Teamsters Local #745 Drive | $1,000.00 | 1 | 10/15/2019 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $133.24 | Reimbursement for taxi from Hotel in London to Heathrow Airport |
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $79.65 | Reimbursement for part of Kensington Palace Lunch in London |
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $77.74 | Reimbursement for dinner at Mayfair Chippy, London while there for CLE |
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $56.44 | Reimbursement for one-half of lunch ticket in London |
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $50.00 | Reimbursement for dinner in London - Din Tai Fung |
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $39.45 | Taxi from Magistrate Court in London to Hotel |
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $38.75 | Reimbursement for taxi from Family Court to Hotel in London |
| 06/21/2026 | Goldstein, Bonnie L. (The Honorable) | $32.38 | Reimbursement for taxi from London hotel to Family Court London |
| 06/20/2026 | Goldstein, Bonnie L. (The Honorable) | $150.83 | Reimbursement for taxi from London Heathrow Airport to Hotel |
| 06/01/2026 | Goldstein, Bonnie L. (The Honorable) | $3,585.92 | Reimbursement for Mayfair Hotel in London for CLE |
| 06/01/2026 | Goldstein, Bonnie L. (The Honorable) | $3,413.33 | Reimbursement for payment of airfare to London for CLE |
| 10/15/2019 | Teamsters Local #745 Drive | $1,000.00 | Support for Court of Appeals Place 3 |
| 05/20/2019 | Norton Rose Fulbright US LLP Texas Committee | $2,500.00 | Justice, 5th District Court of Appeals, Place 2 (running) |
| 06/22/2017 | Goldstein, Bonnie L. (The Honorable) | $1,313.00 | Reimbursement for Texas Bar CLE Alaskan Cruise - minimum cabin & food paid with personal card |
| 05/30/2016 | Goldstein, Bonnie L. (The Honorable) | $865.64 | Reimbursement for hotel expenses for International Assoc of Women Judges 13th Biennial conference |
| 05/30/2016 | Goldstein, Bonnie L. (The Honorable) | $300.96 | Reimbursement for airfare to attend 13th Biennial International Conference in Wash. D.C. |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.