Nicole Collier

Texas House of Representatives District 95

$5,877Cash on Hand

$0Total Contributions

$0Total Expenditures

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)
$700.00	Chase Auto Finance	Fort Worth	01/31/2017	Transportation Equipment And Related Expense	ENTITY
$700.00	Chase Auto Finance	Fort Worth	03/01/2017	Transportation Equipment And Related Expense	ENTITY
$700.00	Chase Auto Finance	Fort Worth	03/31/2017	Transportation Equipment And Related Expense	ENTITY
$700.00	Chase Auto Finance	Fort Worth	05/02/2017	Transportation Equipment And Related Expense	ENTITY
$700.00	Chase Auto Finance	Fort Worth	01/03/2018	Transportation Equipment And Related Expense	ENTITY
$695.17	The Fairmont Hotel	Austin	12/04/2020	Travel Out of District	ENTITY
$692.77	Office Depot Inc	Fort Worth	03/08/2021	Office Overhead/Rental Expense	ENTITY
$691.70	The Capital Grille	Fort Worth	04/10/2017	Food/Beverage Expense	ENTITY
$679.97	Wayfair	Lancaster	05/17/2022	Office Overhead/Rental Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	06/05/2018	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	07/03/2018	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	08/03/2018	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	09/06/2018	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	10/02/2018	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	11/06/2018	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	12/05/2018	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	01/02/2019	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	02/04/2019	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	03/01/2019	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	04/01/2019	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	05/02/2019	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	06/03/2019	Transportation Equipment And Related Expense	ENTITY
$678.52	Chase Auto Finance	Fort Worth	07/01/2019	Transportation Equipment And Related Expense	ENTITY
$673.60	Costco Online	Issaquah	01/20/2017	Other	ENTITY
$667.50	Eat Out In	Austin	02/24/2017	Food/Beverage Expense	ENTITY