Joe Straus III

$2,545,170Cash on Hand

$0Total Contributions

$442,801Total 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)
$982.50	Aristotle International Inc	Washington	03/22/2023	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	04/01/2023	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	07/01/2023	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	10/01/2023	Office Overhead/Rental Expense	ENTITY
$955.40	Aggregated Unitemized Expenditures		07/27/2023	Other	ENTITY
$902.09	Bridgehead it	San Antonio	02/28/2023	Office Overhead/Rental Expense	ENTITY
$902.09	Bridgehead it	San Antonio	07/11/2023	Office Overhead/Rental Expense	ENTITY
$902.09	Bridgehead it	San Antonio	10/02/2023	Office Overhead/Rental Expense	ENTITY
$902.08	Bridgehead it	San Antonio	04/06/2023	Office Overhead/Rental Expense	ENTITY
$875.00	Mary Bush	San Antonio	01/11/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	02/06/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	03/01/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	04/03/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	05/09/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	06/01/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	07/03/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	08/01/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	09/11/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	10/04/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	11/03/2023	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	12/01/2023	Consulting Expense	INDIVIDUAL
$850.50	Nueces Marketing Partners Ltd	San Antonio	01/01/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	02/01/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	03/01/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	04/03/2023	Office Overhead/Rental Expense	ENTITY