Texans for Joe Straus
Committee for Candidate Joe Straus III
$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.

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$829.50 Nueces Marketing Partners Ltd San Antonio05/31/2022Office Overhead/Rental ExpenseENTITY
$723.60 Intuit Payment Solutions Quickbooks Mountain View04/30/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio05/03/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio06/01/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio06/28/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio07/31/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio08/31/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio09/30/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio11/02/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio12/02/2021Office Overhead/Rental ExpenseENTITY
$663.36 Nueces Marketing Partners Ltd San Antonio12/31/2021Office Overhead/Rental ExpenseENTITY
$657.62 Kelly Wade Jewelers San Antonio06/06/2022Gift/Awards/Memorials ExpenseENTITY
$648.00 Nueces Marketing Partners Ltd San Antonio01/05/2021Office Overhead/Rental ExpenseENTITY
$648.00 Nueces Marketing Partners Ltd San Antonio02/01/2021Office Overhead/Rental ExpenseENTITY
$648.00 Nueces Marketing Partners Ltd San Antonio03/03/2021Office Overhead/Rental ExpenseENTITY
$648.00 Nueces Marketing Partners Ltd San Antonio04/01/2021Office Overhead/Rental ExpenseENTITY
$635.10 GODaddy.com Scottsdale03/01/2022Office Overhead/Rental ExpenseENTITY
$617.40 Upstream Communications LP Austin01/11/2022Consulting ExpenseENTITY
$595.10 GODaddy.com Scottsdale03/01/2021Office Overhead/Rental ExpenseENTITY
$576.00 Department of US Treasury IRS Ogden06/14/2022FeesENTITY
$552.12 Aggregated Unitemized Expenditures 07/15/2021OtherENTITY
$536.95 Southwest Airlines Dallas04/26/2022Travel Out of DistrictENTITY
$520.08 Le Meridien Arlington09/29/2022Travel Out of DistrictENTITY
$500.00 Alta Charitable Foundation Austin08/31/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$495.00 State Legislative Leaders Foundation Marstons Mills08/05/2022FeesENTITY