Jose Roberto Rodriguez

$3,069Cash on Hand

$17,557Total Contributions

$154,473Total 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)
$114.27	Hill Country Springs	Austin	05/01/2019	Office Overhead/Rental Expense	ENTITY
$113.01	Michaels	El Paso	10/16/2019	Gift/Awards/Memorials Expense	ENTITY
$109.72	Aloft Hotel	Austin	08/17/2019	Other	ENTITY
$109.72	Upstairs at Caroline	Austin	08/17/2019	Food/Beverage Expense	ENTITY
$108.25	Capitol Extension Gift Shop	Austin	10/30/2019	Gift/Awards/Memorials Expense	ENTITY
$106.73	Avis Rent-a-Car	Harlingen	06/08/2019	Office Overhead/Rental Expense	ENTITY
$104.72	Office Depot Inc	El Paso	09/15/2019	Office Overhead/Rental Expense	ENTITY
$100.06	The Clay Pit	Austin	01/22/2020	Food/Beverage Expense	ENTITY
$100.00	Daniel Hernandez	El Paso	10/28/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$100.00	Democratic National Committee	Washington Dc	07/31/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	March of Dimes	Las Cruces	11/08/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Paypal Holdings Inc	San Jose	12/28/2020	Fees	ENTITY
$100.00	The Home Depot	El Paso	03/23/2019	Gift/Awards/Memorials Expense	ENTITY
$98.17	GODaddy.com	Scottsdale	10/30/2019	Office Overhead/Rental Expense	ENTITY
$97.47	Carlos & Mickey's Restaurant	El Paso	01/14/2020	Food/Beverage Expense	ENTITY
$97.18	Flowers by Legacy	Chicago	02/03/2020	Gift/Awards/Memorials Expense	ENTITY
$95.65	The Roaring Fork Restaurant	Austin	08/21/2019	Food/Beverage Expense	ENTITY
$95.35	Hill Country Springs	Austin	02/01/2019	Office Overhead/Rental Expense	ENTITY
$93.52	Desert Moon Cafe	El Paso	01/13/2020	Food/Beverage Expense	ENTITY
$91.15	Sierra Springs	El Paso	11/22/2019	Office Overhead/Rental Expense	ENTITY
$90.91	Pelon's Tex Mex	Austin	09/27/2019	Food/Beverage Expense	ENTITY
$90.70	Southwest Airlines	Dallas	05/09/2019	Travel Out of District	ENTITY
$90.00	Legislative Solutions	Austin	05/27/2019	Advertising Expense	ENTITY
$88.07	Fox Lexus of El Paso	El Paso	11/26/2019	Transportation Equipment And Related Expense	ENTITY
$86.00	Aaa Texas	El Paso	06/06/2019	Fees	ENTITY