Eddie Rodriguez

$182Cash on Hand

$1,013,837Total Contributions

$1,014,631Total 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)
$355.49	AT&T Services Inc	Dallas	04/29/2019	Office Overhead/Rental Expense	ENTITY
$355.49	AT&T Services Inc	Dallas	05/29/2019	Office Overhead/Rental Expense	ENTITY
$351.39	AT&T Services Inc	Dallas	07/15/2019	Office Overhead/Rental Expense	ENTITY
$344.46	Actblue Technical Services	Sommerville	07/09/2020	Fees	ENTITY
$332.90	AT&T Services Inc	Dallas	03/10/2020	Office Overhead/Rental Expense	ENTITY
$330.24	AT&T Services Inc	Dallas	10/08/2019	Office Overhead/Rental Expense	ENTITY
$327.00	My Warchest Inc	Washington	09/16/2020	Office Overhead/Rental Expense	ENTITY
$323.66	Worley Printing Company Inc	Austin	07/24/2020	Printing Expense	ENTITY
$319.62	Actblue Technical Services	Sommerville	07/09/2020	Fees	ENTITY
$318.00	CubeSmart Self Storage	Malvern	07/29/2020	Office Overhead/Rental Expense	ENTITY
$318.00	CubeSmart Self Storage	Malvern	08/31/2020	Office Overhead/Rental Expense	ENTITY
$318.00	CubeSmart Self Storage	Malvern	09/29/2020	Office Overhead/Rental Expense	ENTITY
$318.00	CubeSmart Self Storage	Malvern	10/29/2020	Office Overhead/Rental Expense	ENTITY
$318.00	CubeSmart Self Storage	Malvern	11/30/2020	Office Overhead/Rental Expense	ENTITY
$318.00	CubeSmart Self Storage	Malvern	12/29/2020	Office Overhead/Rental Expense	ENTITY
$315.59	Hillside Farmacy	Austin	03/11/2019	Food/Beverage Expense	ENTITY
$315.34	AT&T Services Inc	Dallas	08/28/2019	Office Overhead/Rental Expense	ENTITY
$304.92	AT&T Services Inc	Dallas	12/30/2019	Office Overhead/Rental Expense	ENTITY
$300.00	Alejandro Pena	Austin	07/31/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Launderette	Austin	09/05/2019	Food/Beverage Expense	ENTITY
$290.96	Eddie V's Prime Seafood	Austin	10/27/2020	Food/Beverage Expense	ENTITY
$280.00	Cube Smart	Malvern	03/02/2020	Office Overhead/Rental Expense	ENTITY
$280.00	Cube Smart	Malvern	03/30/2020	Office Overhead/Rental Expense	ENTITY
$280.00	Cube Smart	Malvern	04/29/2020	Office Overhead/Rental Expense	ENTITY
$280.00	Cube Smart	Malvern	05/29/2020	Office Overhead/Rental Expense	ENTITY