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)
$364.27	National Car	St Louis	08/02/2023	Travel Out of District	ENTITY
$351.62	The Line Hotel	Austin	08/15/2023	Travel Out of District	ENTITY
$337.39	United Airlines Political Action Committee (DISSOLVED)	Chicago	12/12/2023	Travel Out of District	ENTITY
$332.00	US Postal Service	San Antonio	12/18/2023	Office Overhead/Rental Expense	ENTITY
$270.61	Microsoft	Redmond	10/18/2023	Office Overhead/Rental Expense	ENTITY
$257.31	Bohanan's	San Antonio	08/30/2023	Food/Beverage Expense	ENTITY
$241.20	Intuit Payment Solutions Quickbooks	Mountain View	04/16/2023	Office Overhead/Rental Expense	ENTITY
$239.83	La Fonda	San Antonio	01/04/2023	Food/Beverage Expense	ENTITY
$230.10	Milk & Honey	Austin	01/09/2023	Gift/Awards/Memorials Expense	ENTITY
$221.01	AT&T Services Inc	Dallas	04/10/2023	Office Overhead/Rental Expense	ENTITY
$198.10	Intuit Payment Solutions Quickbooks	Mountain View	05/03/2023	Office Overhead/Rental Expense	ENTITY
$194.40	Forge and Feather	Austin	01/06/2023	Gift/Awards/Memorials Expense	ENTITY
$183.44	JP Morgan Chase & Co	Palatine	12/31/2023	Office Overhead/Rental Expense	ENTITY
$165.99	AT&T Services Inc	Dallas	01/10/2023	Office Overhead/Rental Expense	ENTITY
$165.23	The Business Journal	San Antono	01/10/2023	Office Overhead/Rental Expense	ENTITY
$163.15	AT&T Services Inc	Dallas	03/10/2023	Office Overhead/Rental Expense	ENTITY
$160.93	AT&T Services Inc	Dallas	05/10/2023	Office Overhead/Rental Expense	ENTITY
$160.88	AT&T Services Inc	Dallas	06/10/2023	Office Overhead/Rental Expense	ENTITY
$160.69	Lyft, Inc.	San Francisco	12/10/2023	Travel Out of District	ENTITY
$157.10	AT&T Services Inc	Dallas	10/10/2023	Office Overhead/Rental Expense	ENTITY
$157.04	AT&T Services Inc	Dallas	11/10/2023	Office Overhead/Rental Expense	ENTITY
$151.30	AT&T Services Inc	Dallas	02/10/2023	Office Overhead/Rental Expense	ENTITY
$146.76	AT&T Services Inc	Dallas	08/15/2023	Office Overhead/Rental Expense	ENTITY
$146.76	AT&T Services Inc	Dallas	09/10/2023	Office Overhead/Rental Expense	ENTITY
$141.68	AT&T Services Inc	Dallas	07/10/2023	Office Overhead/Rental Expense	ENTITY