Rudy Delgado

$58,029Cash on Hand

$137,900Total Contributions

$73,114Total 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)
$250.00	Miss Edinburg 2016 Scholarship Pageant	Edinburg	11/16/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Sara Eufracio	Edinburg	12/18/2015	Food/Beverage Expense	INDIVIDUAL
$250.00	Service over Self Foundation	Mcallen	02/10/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Texas Valley Communities Foundation	Mercedes	12/04/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Texas Valley Communities Foundation	Mercedes	11/23/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$247.51	Copy Zone	Mcallen	05/08/2015	Printing Expense	ENTITY
$245.00	US Postal Service	Mcallen	05/20/2015	Event Expense	ENTITY
$245.00	US Postmaster- Post Office	Mcallen	09/16/2015	Event Expense	ENTITY
$243.60	Enterprise Rent-A-Car	Edinburg	11/21/2016	Travel Out of District	ENTITY
$238.05	AT&T Services Inc	Lubbock	02/11/2015	Other	ENTITY
$236.06	HEB Grocery Company LP	Mcallen	12/19/2016	Food/Beverage Expense	ENTITY
$235.37	Enterprise Rent-A-Car	Edinburg	02/29/2016	Travel Out of District	ENTITY
$235.00	US Postmaster- Post Office	Mcallen	10/13/2016	Advertising Expense	ENTITY
$234.60	Louis's Backyard	South Padre Island	06/20/2016	Event Expense	ENTITY
$232.73	Sam's Club	Mcallen	02/12/2016	Office Overhead/Rental Expense	ENTITY
$232.39	Heb # 590	Mcallen	10/27/2016	Polling Expense	ENTITY
$230.26	Alberico	San Antonio	07/28/2016	Solicitation/Fundraising Expense	ENTITY
$227.33	Nickel Copy Shop	Mcallen	09/10/2015	Printing Expense	ENTITY
$225.00	Juanita Purata	Palmhurst	10/19/2016	Event Expense	INDIVIDUAL
$223.90	Sam's Club	Mcallen	02/29/2016	Event Expense	ENTITY
$218.90	Salt Restaurant	Mcallen	06/04/2015	Food/Beverage Expense	ENTITY
$218.57	Sam's Club	Mcallen	07/15/2016	Food/Beverage Expense	ENTITY
$216.50	G5 Hydrographics	Edinburg	03/07/2016	Advertising Expense	ENTITY
$212.61	Sam's Club	Mcallen	11/08/2016	Food/Beverage Expense	ENTITY
$211.44	The Home Depot	Mcallen	12/03/2015	Advertising Expense	ENTITY