Ordaz Perez, Claudia (The Honorable)
$36,566Cash on Hand
$273,750Total Contributions
$244,200Total 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) |
|---|---|
| $31,756.48 | Airport Printing Service |
| $28,037.86 | EPMP |
| $20,000.00 | TFG Campaigns |
| $16,459.83 | All Print El Paso LLC |
| $11,257.50 | Juan Garcia |
| $10,000.00 | Jennifer Gonzalez |
| $9,500.00 | Vince Perez Campaign |
| $7,793.00 | Mario Carmona |
| $6,646.00 | Nicole Drury |
| $5,235.79 | Jaime Abeytia |
| $4,655.80 | Maria Quiroz |
| $4,500.00 | Fourtez |
| $4,000.00 | Fourtez |
| $3,956.78 | Smith Public Affairs |
| $3,550.60 | Zapa Graphics |
| $3,402.98 | Enterprise Rent-A-Car |
| $3,271.71 | Evalinn Tafoya |
| $2,914.95 | Ramon Parada |
| $2,867.50 | Mark Smith Public Affairs |
| $2,723.75 | Miguel Rodriguez |
| $2,500.00 | The Forma Group LLC |
| $2,327.96 | Office Depot Inc |
| $2,319.75 | Edith Cardona |
| $2,271.48 | Southwest Airlines |
| $2,000.00 | Lunchbox |