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File #: 19-845    Version: 2 Name:
Type: Notice of Campaign Contributions Status: Agenda Ready
File created: 11/19/2020 In control: City Council
On agenda: 11/24/2020 Final action:
Title: For notation pursuant to Section 2.92.110 of the City Code, receipt of campaign contributions by City Representative Alexsandra Annello, District 2: $2,500 (In-Kind) from Carlos Corral; $1,000 from Frontera Vision PAC; $500 from Deborah Kastrin; $1,000 from The El Paso Association of Fire Fighters Local 51, INC. PAC; $15 from Marco Gomez; $25 from Shellie McMahon; $150 from Linnea Toney; $10 from Jose Avila; $25 from Ward Beers; $25 from Johnny Ruffier; $25 from Evan Carcerano; $250 from Gregory Schwab; $2,500 from Robert Halpern; $50 from Ben Bass; $25 from Janelle Carden; $300 from Richard Teschner.
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

Mayor and Council, Representative Alexsandra Annello, (915) 212-0002 

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public hearing date: Click or tap to enter a date.

 

strategic goal:

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

For notation pursuant to Section 2.92.110 of the City Code, receipt of campaign contributions by City Representative Alexsandra Annello, District 2: $2,500 (In-Kind) from Carlos Corral; $1,000 from Frontera Vision PAC; $500 from Deborah Kastrin; $1,000 from The El Paso Association of Fire Fighters Local 51, INC. PAC;  $15 from Marco Gomez; $25 from Shellie McMahon; $150 from Linnea Toney; $10 from Jose Avila; $25 from Ward Beers; $25 from Johnny Ruffier; $25 from Evan Carcerano; $250 from Gregory Schwab; $2,500 from Robert Halpern; $50 from Ben Bass; $25 from Janelle Carden; $300 from Richard Teschner.

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Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

Click or tap here to enter text.

 

PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

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AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

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********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also