Collier, Michael E. (Mr.)
$1,280Cash on Hand
$1,280,704Total Contributions
$1,471,613Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
---|---|
$392.00 | Crowne Plaza Houston Near Nrg |
$389.70 | The Quorum Report |
$386.50 | Holiday Inn Austin Airport |
$385.50 | Voter Registration Drive - Lucian Garza |
$383.06 | Extended Stay America |
$382.06 | AT&T Services Inc |
$378.90 | Casey Chapman Ross Photography |
$365.73 | Hampton Inn and Suites |
$340.73 | CubeSmart Self Storage |
$300.00 | Emile C Brown Media |
$295.00 | San Antonio Scene Magazine |
$292.76 | Omni Hotels Management Corporation |
$273.69 | ATT |
$261.19 | Sheraton Dallas Corporation |
$255.27 | Chris Collier |
$250.00 | Robert L Zinn |
$244.09 | Omni Hotel & Resorts |
$242.69 | Shell Oil Company |
$237.95 | hotelscom / Omni Hotel |
$237.31 | Holiday Inn San Antonio |
$235.31 | Telephone |
$230.51 | La Quinta Management LLC |
$229.11 | Peace Bakery & Deli |
$225.00 | Grapevine Civic Center |
$225.00 | Holiday Inn Express San Marcos |