Texans for Joe Straus

$2,534,260Cash on Hand

$0Total Contributions

$712,564Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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	07/01/2021	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	10/01/2021	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	01/01/2022	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	03/31/2022	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	07/01/2022	Office Overhead/Rental Expense	ENTITY
$982.50	Aristotle International Inc	Washington	10/31/2022	Office Overhead/Rental Expense	ENTITY
$960.47	GODaddy.com	Scottsdale	01/10/2022	Office Overhead/Rental Expense	ENTITY
$959.33	Aggregated Unitemized Expenditures		01/18/2022	Other	ENTITY
$947.47	GODaddy.com	Scottsdale	01/10/2021	Office Overhead/Rental Expense	ENTITY
$927.53	Bridgehead it	San Antonio	04/04/2022	Office Overhead/Rental Expense	ENTITY
$921.03	Bridgehead it	San Antonio	07/06/2021	Office Overhead/Rental Expense	ENTITY
$921.03	Bridgehead it	San Antonio	01/11/2022	Office Overhead/Rental Expense	ENTITY
$921.02	Bridgehead it	San Antonio	01/05/2021	Office Overhead/Rental Expense	ENTITY
$921.02	Bridgehead it	San Antonio	04/01/2021	Office Overhead/Rental Expense	ENTITY
$921.02	Bridgehead it	San Antonio	10/05/2021	Office Overhead/Rental Expense	ENTITY
$877.58	Upstream Communications LP	Austin	04/01/2021	Consulting Expense	ENTITY
$875.00	Mary Bush	San Antonio	05/02/2022	Consulting Expense	INDIVIDUAL
$875.00	Mary Bush	San Antonio	06/01/2022	Consulting Expense	INDIVIDUAL
$841.77	Aggregated Unitemized Expenditures		07/15/2022	Other	ENTITY
$841.03	Aggregated Unitemized Expenditures		01/15/2021	Other	ENTITY
$829.50	Nueces Marketing Partners Ltd	San Antonio	01/04/2022	Office Overhead/Rental Expense	ENTITY
$829.50	Nueces Marketing Partners Ltd	San Antonio	02/01/2022	Office Overhead/Rental Expense	ENTITY
$829.50	Nueces Marketing Partners Ltd	San Antonio	03/02/2022	Office Overhead/Rental Expense	ENTITY
$829.50	Nueces Marketing Partners Ltd	San Antonio	04/04/2022	Office Overhead/Rental Expense	ENTITY
$829.50	Nueces Marketing Partners Ltd	San Antonio	04/30/2022	Office Overhead/Rental Expense	ENTITY