Rudy Delgado

$58,029Cash on Hand

$72,850Total Contributions

$100,933Total 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	Ignacio Ruiz	Mcallen	05/22/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$250.00	Luby's Cafeteria	Mcallen	12/12/2017	Gift/Awards/Memorials Expense	ENTITY
$247.34	Enterprise Rent-A-Car	Edinburg	01/26/2018	Transportation Equipment And Related Expense	ENTITY
$245.95	Enterprise Rent-A-Car	Edinburg	08/21/2018	Transportation Equipment And Related Expense	ENTITY
$245.00	US Postmaster- Post Office	Mcallen	03/21/2017	Advertising Expense	ENTITY
$244.91	Enterprise Rent-A-Car	Edinburg	07/31/2018	Transportation Equipment And Related Expense	ENTITY
$244.56	Hyatt Hotels	Lost Pines	01/24/2018	Event Expense	ENTITY
$244.11	HEB Grocery Company LP	Mcallen	11/22/2017	Food/Beverage Expense	ENTITY
$243.58	Fasclampitt Mcallen	Mcallen	09/07/2017	Printing Expense	ENTITY
$234.74	Office Depot Inc	Mcallen	11/15/2017	Printing Expense	ENTITY
$233.42	Jack Allens Kitchen Oakhill	Austin	10/30/2017	Solicitation/Fundraising Expense	ENTITY
$230.00	Gabriella's	South Padre Island	06/05/2017	Food/Beverage Expense	ENTITY
$229.88	Trattoria Lisina	Driftwood	07/06/2017	Solicitation/Fundraising Expense	ENTITY
$226.18	Holiday Wine & Liquor	Mcallen	12/20/2017	Event Expense	ENTITY
$225.00	De La Garza Slaughter House & Meat Market	Edinburg	12/20/2017	Food/Beverage Expense	ENTITY
$224.01	Enterprise Rent-A-Car	Edinburg	04/18/2018	Transportation Equipment And Related Expense	ENTITY
$223.10	Landry's LLC d/b/a Landry's Inc	Corpus Christi	07/10/2017	Solicitation/Fundraising Expense	ENTITY
$221.89	Copy Zone	Mcallen	09/12/2017	Event Expense	ENTITY
$221.82	Courtyard San Antonio Downtown Market Square	San Antonio	08/16/2018	Travel Out of District	ENTITY
$218.78	Enterprise Rent-A-Car	Edinburg	10/19/2017	Transportation Equipment And Related Expense	ENTITY
$218.62	Office Depot Inc	Mcallen	06/27/2017	Office Overhead/Rental Expense	ENTITY
$216.49	Academy Sports & Outdoors	Edinburg	05/30/2018	Solicitation/Fundraising Expense	ENTITY
$215.95	De La Garza Slaughter House & Meat Market	Edinburg	05/11/2017	Food/Beverage Expense	ENTITY
$212.00	Marriott Hotels	Corpus Christi	07/10/2017	Solicitation/Fundraising Expense	ENTITY
$207.82	Hilton Hotels and Resorts	Corpus Christi	01/16/2018	Event Expense	ENTITY