Rudy Delgado

$58,029Cash on Hand
$0Total Contributions
$0Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$93.00 Renaissance Casa De Palmas Mcallen12/18/2017Consulting ExpenseENTITY
$92.02 Heb #431 Edinburg11/06/2017Food/Beverage ExpenseENTITY
$90.82 The Home Depot Mcallen11/13/2017Advertising ExpenseENTITY
$90.00 Sam's Club Mcallen04/06/2017FeesENTITY
$89.20 The Home Depot Mcallen09/05/2017Advertising ExpenseENTITY
$86.60 Rio Tech Mcallen11/17/2017Transportation Equipment And Related ExpenseENTITY
$86.59 Best Buy Co Inc Mcallen01/13/2017Office Overhead/Rental ExpenseENTITY
$85.00 Sam's Club Mcallen04/16/2018Office Overhead/Rental ExpenseENTITY
$80.07 Best Buy Co Inc Mcallen07/16/2018Office Overhead/Rental ExpenseENTITY
$80.00 Buffalo Wings & Rings Edinburg01/03/2018Solicitation/Fundraising ExpenseENTITY
$79.43 The Home Depot Mcallen09/07/2017Advertising ExpenseENTITY
$79.17 HEB Grocery Company LP Mcallen08/25/2017Food/Beverage ExpenseENTITY
$77.15 Office Depot Inc Mcallen05/01/2018Office Overhead/Rental ExpenseENTITY
$77.00 Landry's LLC d/b/a Landry's Inc Corpus Christi01/16/2018Solicitation/Fundraising ExpenseENTITY
$75.09 Enterprise Rent-A-Car Edinburg05/16/2018Transportation Equipment And Related ExpenseENTITY
$75.00 Hidalgo County Bar Association Edinburg06/14/2017FeesENTITY
$74.99 Freight Tools Mcallen07/24/2017OtherENTITY
$74.24 New York Deli Mcallen01/08/2018Solicitation/Fundraising ExpenseENTITY
$73.00 Sea Ranch Restaurant South Padre Island10/02/2017Solicitation/Fundraising ExpenseENTITY
$70.00 The Palm Restaurant San Antonio08/09/2017Solicitation/Fundraising ExpenseENTITY
$66.00 Reds Porch Austin08/10/2017Solicitation/Fundraising ExpenseENTITY
$65.57 HEB Grocery Company LP Mcallen12/04/2017Food/Beverage ExpenseENTITY
$64.94 Geek Squad/best Buy Mcallen07/17/2017Office Overhead/Rental ExpenseENTITY
$64.12 Monger's Market & Kitchen Austin02/24/2017Food/Beverage ExpenseENTITY
$62.75 Hidalgo County Edinburg01/11/2017Food/Beverage ExpenseENTITY