Joe Straus III

$2,545,170Cash on Hand

$11,732,551Total Contributions

$17,538,142Total 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)
$1.71	Intuit Payment Solutions Quickbooks	Mountain View	08/04/2015	Office Overhead/Rental Expense	ENTITY
$1.71	Intuit Payment Solutions Quickbooks	Mountain View	08/18/2015	Office Overhead/Rental Expense	ENTITY
$1.71	Intuit Payment Solutions Quickbooks	Mountain View	09/08/2015	Office Overhead/Rental Expense	ENTITY
$1.71	Intuit Payment Solutions Quickbooks	Mountain View	09/09/2015	Office Overhead/Rental Expense	ENTITY
$1.61	US Postal Service	San Antonio	03/31/2017	Office Overhead/Rental Expense	ENTITY
$1.50	Complete Campaigns	Washington	01/07/2016	Office Overhead/Rental Expense	ENTITY
$1.50	Complete Campaigns	Washington	01/31/2016	Solicitation/Fundraising Expense	ENTITY
$1.50	E-Onlinedata	Portland	11/01/2016	Solicitation/Fundraising Expense	ENTITY
$1.49	The Home Depot	Austin	02/21/2016	Gift/Awards/Memorials Expense	ENTITY
$1.45	E-Onlinedata	Portland	12/08/2015	Solicitation/Fundraising Expense	ENTITY
$1.45	E-Onlinedata	Portland	03/02/2016	Solicitation/Fundraising Expense	ENTITY
$1.45	E-Onlinedata	Portland	07/06/2017	Solicitation/Fundraising Expense	ENTITY
$1.45	E-Onlinedata	Portland	08/31/2017	Solicitation/Fundraising Expense	ENTITY
$1.45	E-Onlinedata	Portland	10/03/2017	Solicitation/Fundraising Expense	ENTITY
$1.45	US Postal Service	San Antonio	08/23/2019	Office Overhead/Rental Expense	ENTITY
$1.40	US Postal Service	San Antonio	12/20/2017	Office Overhead/Rental Expense	ENTITY
$1.36	US Postal Service	San Antonio	06/16/2016	Office Overhead/Rental Expense	ENTITY
$1.35	Meta Platforms Inc / Facebook	Menlo Park	09/01/2015	Advertising Expense	ENTITY
$1.34	HEB Grocery Company LP	Austin	12/06/2016	Food/Beverage Expense	ENTITY
$1.25	US Postal Service	San Antonio	05/05/2015	Office Overhead/Rental Expense	ENTITY
$1.20	HEB Grocery Company LP	Austin	02/08/2017	Food/Beverage Expense	ENTITY
$1.20	US Postal Service	San Antonio	07/13/2015	Office Overhead/Rental Expense	ENTITY
$1.15	US Postal Service	San Antonio	01/06/2017	Office Overhead/Rental Expense	ENTITY
$1.15	US Postal Service	Austin	02/08/2018	Office Overhead/Rental Expense	ENTITY
$1.08	Central Market- Austin	Austin	03/02/2015	Food/Beverage Expense	ENTITY