Nicole Collier
Texas House of Representatives District 95
$5,877Cash on Hand
$30,200Total Contributions
$97,084Total Expenditures
Payments

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

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$70.83 Qt Fort Worth Fort Worth02/10/2023Travel In DistrictENTITY
$70.79 Buc-ee's Temple04/24/2023Travel Out of DistrictENTITY
$70.68 At&t Austin Internet Austin06/02/2023Office Overhead/Rental ExpenseENTITY
$70.28 Qt Fort Worth Fort Worth10/10/2023Transportation Equipment And Related ExpenseENTITY
$69.95 Amazon.com Inc Seattle01/10/2023Office Overhead/Rental ExpenseENTITY
$69.87 Qt Burleson Burleson06/15/2023Travel Out of DistrictENTITY
$68.90 Qt Fort Worth Fort Worth06/29/2023Travel In DistrictENTITY
$68.77 Qt Fort Worth Fort Worth10/25/2023Transportation Equipment And Related ExpenseENTITY
$67.83 Qt Fort Worth Fort Worth02/07/2023Travel In DistrictENTITY
$67.51 Qt Fort Worth Fort Worth10/16/2023Transportation Equipment And Related ExpenseENTITY
$67.08 Qt Fort Worth Fort Worth02/26/2023Travel In DistrictENTITY
$66.70 DoorDash Inc San Francisco03/02/2023Food/Beverage ExpenseENTITY
$65.56 Murphy Express Fort Worth02/21/2023Travel In DistrictENTITY
$65.20 Buc-ee's Temple04/17/2023Travel Out of DistrictENTITY
$64.64 Cefco Temple03/24/2023Travel Out of DistrictENTITY
$64.14 Walmart Fort Worth Fort Worth08/28/2023Office Overhead/Rental ExpenseENTITY
$63.70 Cefco Temple05/01/2023Travel Out of DistrictENTITY
$63.54 DoorDash Inc San Francisco02/16/2023Food/Beverage ExpenseENTITY
$63.32 Love's Travel Stop Hillsboro06/01/2023Travel Out of DistrictENTITY
$61.99 Qt Fort Worth Fort Worth03/27/2023Travel In DistrictENTITY
$61.68 Office Depot Inc Fort Worth12/19/2023Office Overhead/Rental ExpenseENTITY
$61.39 Qt Austin05/22/2023Travel Out of DistrictENTITY
$60.59 Apple Inc Cupertino10/26/2023Office Overhead/Rental ExpenseENTITY
$60.16 Buc-ee's Temple02/03/2023Travel Out of DistrictENTITY
$60.00 American Airlines Fort Worth10/12/2023Travel Out of DistrictENTITY