Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Christina Delgadillo
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$23,611.24
Reported Records
21
Reported Client Filers
3
Activity Range
02/17/2000–09/22/2004
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Benavides III, Carlos Y. (Mr.) | $19,891.00 | 8 | 01/22/2001 |
| 2 | Bernsen, David E. (The Honorable) | $2,342.40 | 7 | 09/22/2004 |
| 3 | Ritter, Allan B. (The Honorable) | $1,377.84 | 6 | 01/04/2001 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 09/22/2004 | Bernsen, David | $750.00 | Contract Work |
| 06/26/2002 | Bernsen, David | $193.43 | Reimbursment for travel expenses |
| 04/09/2002 | Bernsen, David | $791.90 | Reimbursement for travel expenses to the Valley |
| 01/22/2001 | Benavides III, Carlos | $2,000.00 | Labor |
| 01/13/2001 | Benavides III, Carlos | $5,000.00 | Labor |
| 01/13/2001 | Benavides III, Carlos | $3,000.00 | Labor |
| 01/04/2001 | Ritter, Allan | $331.00 | Reimburse Cell Phone |
| 01/02/2001 | Benavides III, Carlos Y. (Mr.) | $1,956.00 | Reimbursement |
| 01/02/2001 | Benavides III, Carlos Y. (Mr.) | $1,500.00 | Salary |
| 12/29/2000 | Benavides III, Carlos Y. (Mr.) | $2,750.00 | Workers |
| 12/20/2000 | Benavides III, Carlos Y. (Mr.) | $2,460.00 | Reimbursement |
| 12/20/2000 | Benavides III, Carlos Y. (Mr.) | $1,225.00 | Labor |
| 12/01/2000 | Bernsen, David E. (The Honorable) | $123.72 | reimbursements for misc expenses |
| 11/17/2000 | Ritter, Allan | $228.92 | Reimburse supplies |
| 10/30/2000 | Ritter, Allan B. (The Honorable) | $265.69 | Reimburse supplies |
| 10/23/2000 | Ritter, Allan B. (The Honorable) | $272.78 | Reimburse for supplies |
| 10/13/2000 | Ritter, Allan B. (The Honorable) | $191.67 | Reimburse for supplies |
| 09/27/2000 | Ritter, Allan | $87.78 | Reimburse for supplies |
| 08/03/2000 | Bernsen, David E. (The Honorable) | $115.75 | Cell Phone reimbursement |
| 07/12/2000 | Bernsen, David E. (The Honorable) | $144.11 | reimbursement for misc expenses |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.