Joe Straus III

$2,355,563Cash on Hand
$0Total Contributions
$712,564Total Expenditures
Payments

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

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$67.01 Southwest Airlines Dallas08/23/2022Travel Out of DistrictENTITY
$66.46 Central Market San Antonio08/09/2022Food/Beverage ExpenseENTITY
$65.70 Texas Workforce Commission Austin04/23/2021Salaries/Wages/Contract LaborENTITY
$65.58 J Alexander's San Antonio06/17/2021Food/Beverage ExpenseENTITY
$63.96 Washington Post Washington11/01/2022Office Overhead/Rental ExpenseENTITY
$62.98 Southwest Airlines Dallas11/07/2022Travel Out of DistrictENTITY
$60.95 Twin Sisters San Antonio09/15/2021Food/Beverage ExpenseENTITY
$58.24 Lyft, Inc. San Francisco10/18/2021Travel Out of DistrictENTITY
$57.70 Mama's Cafe San Antonio07/22/2022Food/Beverage ExpenseENTITY
$54.67 Lyft, Inc. San Francisco09/26/2021Travel Out of DistrictENTITY
$53.89 Uber Technologies Inc San Francisco05/11/2022Travel Out of DistrictENTITY
$51.97 Dolina Santa Fe08/25/2022Food/Beverage ExpenseENTITY
$48.97 Central Market San Antonio02/01/2021Food/Beverage ExpenseENTITY
$48.75 Millan & Company PC Austin09/20/2021Accounting/BankingENTITY
$47.91 Uber Technologies Inc San Francisco05/09/2022Travel Out of DistrictENTITY
$46.77 HEB Grocery Company LP San Antonio08/30/2021Food/Beverage ExpenseENTITY
$46.65 Mama's Cafe San Antonio11/01/2022Food/Beverage ExpenseENTITY
$45.97 J Alexander's San Antonio04/19/2021Food/Beverage ExpenseENTITY
$44.80 Sharp San Antonio04/01/2021Office Overhead/Rental ExpenseENTITY
$43.99 Uber Technologies Inc San Francisco12/03/2022Travel Out of DistrictENTITY
$43.72 Twin Sisters San Antonio09/22/2021Food/Beverage ExpenseENTITY
$41.98 Lyft, Inc. San Francisco12/03/2022Travel Out of DistrictENTITY
$41.70 La Casa Sena Santa Fe08/23/2022Food/Beverage ExpenseENTITY
$41.47 US Postal Service San Antonio03/16/2021Office Overhead/Rental ExpenseENTITY
$39.61 Travelers Insurance Dallas03/02/2022Office Overhead/Rental ExpenseENTITY