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.

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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)
$850.50	Nueces Marketing Partners Ltd	San Antonio	05/02/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	06/01/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	06/30/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	08/02/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	09/01/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	10/02/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	11/02/2023	Office Overhead/Rental Expense	ENTITY
$850.50	Nueces Marketing Partners Ltd	San Antonio	12/01/2023	Office Overhead/Rental Expense	ENTITY
$811.93	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$779.18	Jefferson Hotel	Washington	09/19/2023	Travel Out of District	ENTITY
$767.34	Forge and Feather	Austin	12/13/2023	Gift/Awards/Memorials Expense	ENTITY
$736.91	Millan & Company PC	Austin	09/01/2023	Accounting/Banking	ENTITY
$680.87	Aggregated Unitemized Expenditures		07/17/2023	Other	ENTITY
$645.10	GODaddy.com	Scottsdale	03/01/2023	Office Overhead/Rental Expense	ENTITY
$630.00	The Philosophical Society	Austin	12/13/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$587.81	Apple Inc	Cupertino	11/08/2023	Office Overhead/Rental Expense	ENTITY
$535.93	Warwick Hotel New York	New York	12/11/2023	Travel Out of District	ENTITY
$527.74	GODaddy.com	Scottsdale	09/23/2023	Office Overhead/Rental Expense	ENTITY
$468.05	The Line Hotel	Austin	01/12/2023	Travel Out of District	ENTITY
$422.30	Bush Foundation	College Station	12/13/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$420.96	Southwest Airlines	Dallas	02/09/2023	Travel Out of District	ENTITY
$418.16	Millan & Company PC	Austin	11/30/2023	Accounting/Banking	ENTITY
$418.02	The Line Hotel	Austin	05/30/2023	Travel Out of District	ENTITY
$399.92	JP Morgan Chase & Co	Palatine	06/30/2023	Office Overhead/Rental Expense	ENTITY
$389.70	The Quorum Report	Austin	01/10/2023	Office Overhead/Rental Expense	ENTITY