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)
$5,170.00	Ashton Apartments in Austin	Austin	12/21/2020	Office Overhead/Rental Expense	ENTITY
$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
$3,937.06	Ashton Apartments in Austin	Austin	05/19/2021	Office Overhead/Rental Expense	ENTITY
$3,926.72	Ashton Apartments in Austin	Austin	03/19/2021	Office Overhead/Rental Expense	ENTITY
$3,919.63	Ashton Apartments in Austin	Austin	04/20/2021	Office Overhead/Rental Expense	ENTITY
$3,890.00	Ashton Apartments in Austin	Austin	02/19/2021	Office Overhead/Rental Expense	ENTITY
$3,875.00	Ashton Apartments in Austin	Austin	01/20/2021	Office Overhead/Rental Expense	ENTITY
$3,868.00	Ashton Apartments in Austin	Austin	12/02/2022	Office Overhead/Rental Expense	ENTITY
$3,868.00	Ashton Apartments in Austin	Austin	01/03/2023	Office Overhead/Rental Expense	ENTITY
$3,407.98	Autobahn Motorcar Group	Fort Worth	08/03/2019	Transportation Equipment & Related Expense	ENTITY
$3,395.95	Aggregated Unitemized Expenditures		01/17/2017	Other	ENTITY
$3,000.00	Jacob Limon Campaign	Austin	11/16/2016	Consulting Expense	INDIVIDUAL
$2,984.63	Aggregated Unitemized Expenditures		07/15/2021	Other	ENTITY
$2,892.18	Chase Auto Finance	Fort Worth	12/17/2020	Transportation Equipment & Related Expense	ENTITY
$2,881.33	Gables Park Tower	Austin	07/04/2019	Office Overhead/Rental Expense	ENTITY
$2,812.24	Ashton Apartments in Austin	Austin	06/21/2021	Office Overhead/Rental Expense	ENTITY
$2,744.19	Aggregated Unitemized Expenditures		08/29/2017	Other	ENTITY
$2,704.40	Gables Park Tower	Austin	05/03/2019	Office Overhead/Rental Expense	ENTITY
$2,689.07	Gables Park Tower	Austin	04/03/2019	Office Overhead/Rental Expense	ENTITY
$2,688.74	Gables Park Tower	Austin	06/03/2019	Office Overhead/Rental Expense	ENTITY
$2,682.93	Gables Park Tower	Austin	03/04/2019	Office Overhead/Rental Expense	ENTITY
$2,659.12	Gables Park Tower	Austin	02/05/2019	Office Overhead/Rental Expense	ENTITY