Fierro, Peter A. (The Honorable)
$6,315Cash on Hand
$393,307Total Contributions
$394,465Total 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) |
|---|---|
| $41,283.56 | Sun Circle Strategic Group |
| $35,389.40 | Campaign Services LLC |
| $33,187.09 | Republic Square |
| $25,773.98 | Gables West Avenue |
| $25,000.00 | Blanco Ordonez Mata & Wechsler PC |
| $19,642.96 | Gables Republic Square |
| $12,647.62 | Peter "Art" Fierro |
| $10,577.28 | Airport Printing Service |
| $9,600.00 | Gables Republic Square |
| $7,407.00 | Jeff Crosby Direct Mail |
| $6,249.33 | Go Direct Mail Marketing |
| $5,967.00 | Art Fierro |
| $5,801.57 | Legislative Solutions |
| $4,825.90 | AT&T Services Inc |
| $4,630.14 | InFocus Campaigns LLC |
| $3,756.02 | Wilmot Printing |
| $3,742.64 | Landry's LLC d/b/a Landry's Inc |
| $3,700.00 | Clear Channel Outdoor (DISSOLVED) |
| $3,622.68 | West Avenue |
| $3,100.00 | Deborah Ingersol |
| $3,000.00 | Texas House of Dem Caucas |
| $2,655.26 | CubeSmart Self Storage |
| $2,500.00 | Display Services Inc |
| $2,500.00 | Smith Public Affairs |
| $2,468.99 | Constant Contact Inc |