Nicole Collier - Texas Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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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)
$4,065.84	Ashton Apartments in Austin	Austin	05/02/2023	Office Overhead/Rental Expense	ENTITY
$4,057.04	Ashton Apartments in Austin	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$4,052.97	Ashton Apartments in Austin	Austin	03/01/2023	Office Overhead/Rental Expense	ENTITY
$4,016.21	Ashton Apartments in Austin	Austin	02/01/2023	Office Overhead/Rental Expense	ENTITY
$3,868.00	Ashton Apartments in Austin	Austin	01/03/2023	Office Overhead/Rental Expense	ENTITY
$2,550.00	101 Building LLC	Fort Worth	01/18/2023	Office Overhead/Rental Expense	ENTITY
$2,530.00	Dan Dipert Coaches	Arlington	02/08/2023	Event Expense	ENTITY
$2,206.90	Ashton Apartments in Austin	Austin	06/02/2023	Office Overhead/Rental Expense	ENTITY
$1,764.90	Fairmont El San Juan	Carolina	06/25/2023	Travel Out of District	ENTITY
$1,764.90	Fairmont Hotel	Carolina	06/25/2023	Travel Out of District	ENTITY
$1,694.04	Aggregated Unitemized Expenditures		07/18/2023	Other	ENTITY
$1,676.51	Autobahn Motorcar Group	Fort Worth	01/30/2023	Transportation Equipment & Related Expense	ENTITY
$1,500.00	First Class Transportation	Houston	02/24/2023	Event Expense	ENTITY
$1,336.63	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$1,253.25	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$1,000.00	Legislative Study Group - Caucus	Austin	01/13/2023	Fees	ENTITY
$962.50	Jessica Gonzalez	Dallas	11/06/2023	Event Expense	INDIVIDUAL
$960.88	Autobahn Motorcar Group	Fort Worth	01/03/2023	Transportation Equipment & Related Expense	ENTITY
$942.80	American Airlines	Fort Worth	02/24/2023	Travel Out of District	ENTITY
$850.00	101 Building LLC	Fort Worth	09/26/2023	Office Overhead/Rental Expense	ENTITY
$845.00	Chase Auto Finance	Fort Worth	12/05/2023	Transportation Equipment & Related Expense	ENTITY
$839.00	Chase Auto Finance	Fort Worth	06/08/2023	Transportation Equipment & Related Expense	ENTITY
$838.50	Chase Auto Finance	Fort Worth	07/05/2023	Transportation Equipment & Related Expense	ENTITY
$838.50	Chase Auto Finance	Fort Worth	09/14/2023	Transportation Equipment & Related Expense	ENTITY
$838.50	Chase Auto Finance	Fort Worth	10/06/2023	Transportation Equipment & Related Expense	ENTITY