Fierro, Peter A. (The Honorable)
$6,315Cash on Hand
$211,442Total Contributions
$164,976Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $38,806.00 | Sun Circle Strategic Group |
| $25,773.98 | Gables West Avenue |
| $11,899.23 | Republic Square |
| $7,407.00 | Jeff Crosby Direct Mail |
| $5,097.44 | Legislative Solutions |
| $3,756.02 | Wilmot Printing |
| $3,700.00 | Clear Channel Outdoor (DISSOLVED) |
| $3,622.68 | West Avenue |
| $3,100.00 | Deborah Ingersol |
| $2,500.00 | Display Services Inc |
| $2,111.79 | AT&T Services Inc |
| $1,950.00 | Alexsandra Buckley |
| $1,858.12 | Call Time |
| $1,854.33 | Landry's LLC d/b/a Landry's Inc |
| $1,828.00 | Uber Technologies Inc |
| $1,500.00 | Michael Apodaca |
| $1,455.37 | Best Buy Co Inc |
| $1,275.07 | Constant Contact Inc |
| $1,250.00 | El Paso Community Foundation |
| $1,159.70 | La Quinta Management LLC |
| $1,147.62 | Peter "Art" Fierro |
| $1,115.01 | Hilton Hotels and Resorts |
| $1,067.77 | Lonnie's Art & Frames |
| $1,000.00 | Annabell Perez |
| $1,000.00 | Ept Real Estate |