Joe Straus III

$2,545,170Cash on Hand

$11,732,551Total Contributions

$17,538,142Total 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)
$3.73	Intuit Payment Solutions Quickbooks	Mountain View	03/30/2023	Office Overhead/Rental Expense	ENTITY
$3.73	Intuit Payment Solutions Quickbooks	Mountain View	04/27/2023	Office Overhead/Rental Expense	ENTITY
$3.73	Intuit Payment Solutions Quickbooks	Mountain View	05/30/2023	Office Overhead/Rental Expense	ENTITY
$3.73	Intuit Payment Solutions Quickbooks	Mountain View	05/31/2023	Office Overhead/Rental Expense	ENTITY
$3.73	Intuit Payment Solutions Quickbooks	Mountain View	06/29/2023	Office Overhead/Rental Expense	ENTITY
$3.66	HEB Grocery Company LP	San Antonio	11/03/2015	Office Overhead/Rental Expense	ENTITY
$3.65	US Postal Service	San Antonio	07/25/2016	Office Overhead/Rental Expense	ENTITY
$3.64	US Postal Service	San Antonio	06/22/2017	Office Overhead/Rental Expense	ENTITY
$3.63	E-Onlinedata	Portland	01/19/2016	Solicitation/Fundraising Expense	ENTITY
$3.63	E-Onlinedata	Portland	06/28/2017	Solicitation/Fundraising Expense	ENTITY
$3.60	E-Onlinedata	Portland	10/03/2016	Solicitation/Fundraising Expense	ENTITY
$3.58	Central Market- Austin	Austin	02/27/2015	Food/Beverage Expense	ENTITY
$3.53	Lyft, Inc.	San Francisco	08/23/2017	Travel In District	ENTITY
$3.51	HEB Grocery Company LP	Austin	06/06/2018	Food/Beverage Expense	ENTITY
$3.50	Complete Campaigns	Washington	03/03/2016	Office Overhead/Rental Expense	ENTITY
$3.50	HEB Grocery Company LP	San Antonio	05/27/2017	Food/Beverage Expense	ENTITY
$3.50	Intuit Payment Solutions Quickbooks	Mountain View	01/06/2021	Office Overhead/Rental Expense	ENTITY
$3.50	US Postal Service	San Antonio	04/11/2017	Office Overhead/Rental Expense	ENTITY
$3.48	HEB Grocery Company LP	San Antonio	10/18/2017	Food/Beverage Expense	ENTITY
$3.46	HEB Grocery Company LP	Austin	11/21/2018	Food/Beverage Expense	ENTITY
$3.42	The Container Store	San Antonio	12/13/2018	Gift/Awards/Memorials Expense	ENTITY
$3.41	Intuit Payment Solutions Quickbooks	Mountain View	02/12/2015	Fees	ENTITY
$3.41	Intuit Payment Solutions Quickbooks	Mountain View	03/18/2015	Fees	ENTITY
$3.41	Intuit Payment Solutions Quickbooks	Mountain View	04/14/2015	Fees	ENTITY
$3.41	Intuit Payment Solutions Quickbooks	Mountain View	05/01/2015	Fees	ENTITY