CHRISTOPHER M FIERRO
Also known asChristopher M. FierroCampaign finance
Cash on hand
$0
as of 2011-12-31 · CF-2 ANNUAL SUMMARY 2011
Data through 2026-09-28
Total received
$27.4k
109 gifts
Not counted here: 4 loans totaling $1.5k, and 8 refunds, repayments and corrections adding up to -$565. See Transactions.
Who pays into CHRISTOPHER M FIERRO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
PAC$2.9k
RI CARPENTERS PAC
PAC$2.9k
RI NERCC PAC (New England Regional Council of Carpenters)
PAC$1.6k
WOONSOCKET FIREFIGHTER COPE
INDIVIDUAL$1.5k
Edwin Pacheco
PAC$1.1k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PAC$1.1k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$950
NEARI PACE (National Education Association of RI)
PAC$900
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$800
RI AFL-CIO PAC
PAC$700
RI FEDERATION OF TEACHERS COPE PAC
PAC$600
RI LABORERS' STATE EMPLOYEES
PAC$575
UNITED NURSES & ALLIED PROFESSIONALS
OTHER$12k
59 more
BUSINESS$3.1k
True North Communications, LLC
VENDOR$2.9k
At&T Mobility
VENDOR$2.6k
Regine Printing
VENDOR$2.3k
United States Post Office
INDIVIDUAL$2.3k
Ngp Software
VENDOR$1.9k
Staples
VENDOR$1.6k
ProMail
VENDOR$1.2k
Mailing Solutions
INDIVIDUAL$1.1k
Office Max
INDIVIDUAL$1.1k
The Valley Breeze
INDIVIDUAL$1.1k
Alex Moore
VENDOR$1k
FRIENDS OF EDWIN PACHECO
OTHER$13.3k
67 more
CHRISTOPHER M FIERRO
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $38.5k across 254 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-12-08 | Expenditure | WOON 1240 Woonsocket Talk Radio | $100 |
| 2008-12-05 | Expenditure | At&T Mobility | $112 |
| 2008-11-22 | Expenditure | Withheld | $97 |
| 2008-11-04 | Expenditure | Dunkin Donuts | $50 |
| 2008-10-29 | Expenditure | At&T Mobility | $112 |
| 2008-10-23 | Expenditure | FRIENDS OF RAY SULLIVAN | $100 |
| 2008-10-22 | Expenditure | FRIENDS OF RAY CHURCH | $100 |
| 2008-10-21 | Expenditure | ART HANDY CAMPAIGN COMMITTEE | $100 |
| 2008-10-20 | Expenditure | Staples | $247 |
| 2008-10-19 | Expenditure | Staples | $66 |
| 2008-10-18 | Expenditure | Rhode Island Firefighters Pipe and Drums | $50 |
| 2008-10-16 | Expenditure | Woonsocket Call | $25 |
| 2008-10-10 | Expenditure | Clean Water Action | $125 |
| 2008-10-08 | Expenditure | Golden Crust Pizza | $26 |
| 2008-10-08 | Expenditure | RI JOBS WITH JUSTICE | $150 |
| 2008-10-07 | Expenditure | chelos Filed as Chelo's, 490 Clinton Street, Woonsocket, RI | $31 |
| 2008-10-07 | Expenditure | WOON 1240 Woonsocket Talk Radio | $75 |
| 2008-09-29 | Expenditure | The Valley Breeze | $275 |
| 2008-09-26 | Expenditure | LARRY SIGNORE | $75 |
| 2008-09-25 | Expenditure | Daniel Bass Filed as Dan Bass, 335 Ives Street, Providence, RI | $89 |
| 2008-09-24 | Expenditure | Regine Printing | $71 |
| 2008-09-22 | Expenditure | ProMail | $711 |
| 2008-09-21 | Expenditure | David Bennett | $100 |
| 2008-09-12 | Loan repayment | chris fierro | $333 |
| 2008-09-12 | Loan repayment | chris fierro | $1k |
| 2008-09-12 | Loan repayment | chris fierro | $25 |
| 2008-09-12 | Loan repayment | chris fierro | $100 |
| 2008-09-11 | Expenditure | Alex Moore | $565 |
| 2008-09-09 | Expenditure | Withheld | $100 |
| 2008-09-09 | Expenditure | Vin Fierro | $10 |
| 2008-09-09 | Expenditure | Shell | $100 |
| 2008-09-09 | Expenditure | Olly's Pizzeria | $26 |
| 2008-09-09 | Expenditure | Olly's Pizzeria | $61 |
| 2008-09-09 | Expenditure | Subway | $59 |
| 2008-09-08 | Expenditure | Lowes | $47 |
| 2008-09-08 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Rd, Cranston, RI | $116 |
| 2008-09-08 | Expenditure | Paypal | $3 |
| 2008-09-07 | Expenditure | Pier Pizza Filed as Pier Pizza Company, 2763 Post Road, Warwick, RI | $41 |
| 2008-09-07 | Expenditure | Staples | $75 |
| 2008-09-06 | Expenditure | PMI, Inc. | $50 |
| 2008-09-06 | Expenditure | Pier Pizza Filed as Pier Pizza Company, 2763 Post Road, Warwick, RI | $41 |
| 2008-09-05 | Expenditure | Paypal | $1 |
| 2008-09-05 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Rd, Cranston, RI | $185 |
| 2008-09-05 | Expenditure | United States Post Office | $135 |
| 2008-09-05 | Expenditure | Dunkin Donuts | $25 |
| 2008-09-05 | Expenditure | Endicia.com | $100 |
| 2008-09-05 | Expenditure | Endicia.com | $53 |
| 2008-09-04 | Expenditure | Pier Pizza Filed as Pier Pizza Company, 2763 Post Road, Warwick, RI | $77 |
| 2008-09-03 | Expenditure | Mailing Solutions Filed as Mailing Solutions Inc, 173 Washington Street, West Warwick, RI | $1.2k |
| 2008-09-03 | Expenditure | Regine Printing | $656 |