Fierro, Peter A. (The Honorable) - Texas Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$20,000.00	Blanco Ordonez Mata & Wechsler PC	El Paso	03/14/2022	Legal Services	ENTITY
$16,806.00	Sun Circle Strategic Group	El Paso	01/15/2019	Consulting Expense	ENTITY
$10,000.00	Peter "Art" Fierro	El Paso	03/01/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$10,000.00	Sun Circle Strategic Group	El Paso	02/01/2019	Consulting Expense	ENTITY
$10,000.00	Sun Circle Strategic Group	El Paso	02/17/2019	Consulting Expense	ENTITY
$7,407.00	Jeff Crosby Direct Mail	Austin	01/11/2019	Advertising Expense	INDIVIDUAL
$7,306.00	Campaign Services LLC	Austin	02/01/2022	Consulting Expense	ENTITY
$7,298.40	Campaign Services LLC	Austin	02/24/2022	Consulting Expense	ENTITY
$5,000.00	Blanco Ordonez Mata & Wechsler PC	El Paso	12/21/2021	Consulting Expense	ENTITY
$4,655.73	Airport Printing Service	El Paso	02/22/2022	Advertising Expense	ENTITY
$4,655.00	Airport Printing Service	El Paso	02/24/2022	Printing Expense	ENTITY
$4,630.14	InFocus Campaigns LLC	Fort Worth	05/23/2022	Polling Expense	ENTITY
$3,500.00	Campaign Services LLC	Austin	12/15/2021	Consulting Expense	ENTITY
$3,400.00	Campaign Services LLC	Austin	02/25/2022	Consulting Expense	ENTITY
$3,200.00	Gables Republic Square	Austin	07/01/2022	Other	ENTITY
$3,200.00	Gables Republic Square	Austin	08/01/2022	Other	ENTITY
$3,200.00	Gables Republic Square	Austin	09/01/2022	Other	ENTITY
$3,169.95	Go Direct Mail Marketing	El Paso	01/05/2022	Advertising Expense	ENTITY
$3,092.00	Art Fierro	El Paso	04/20/2022	Other	INDIVIDUAL
$3,079.38	Go Direct Mail Marketing	El Paso	01/20/2022	Advertising Expense	ENTITY
$2,798.25	Republic Square	Austin	12/05/2021	Office Overhead/Rental Expense	ENTITY
$2,798.25	Republic Square	Austin	12/06/2021	Office Overhead/Rental Expense	ENTITY
$2,798.25	Republic Square	Austin	01/04/2022	Office Overhead/Rental Expense	ENTITY
$2,795.00	Art Fierro	El Paso	03/07/2022	Other	INDIVIDUAL
$2,533.27	Gables Republic Square	Austin	06/01/2021	Office Overhead/Rental Expense	ENTITY