Collier, Nicole D. (The Honorable)
$5,877Cash on Hand
$598,348Total Contributions
$609,191Total 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) |
|---|---|
| $3,000.00 | Roadrunner Charters |
| $2,989.72 | ACE Printing |
| $2,823.40 | Target Corporation |
| $2,816.75 | 4Imprint Inc |
| $2,755.00 | First Saint John Cathedral |
| $2,697.99 | Westin Hotels and Resorts |
| $2,530.00 | Dan Dipert Coaches |
| $2,507.30 | City of Austin |
| $2,501.88 | Qt Fort Worth |
| $2,500.00 | Texas Ethics Commission |
| $2,468.59 | Texas Capitol Gift Shop |
| $2,448.49 | Adobe Creative Cloud |
| $2,441.83 | The Fairmont Hotel |
| $2,388.84 | Fairmont El San Juan |
| $2,385.18 | Ruth's Chris Steak House |
| $2,304.09 | QT |
| $2,252.41 | Apple Inc |
| $2,250.00 | Dalecia Bell |
| $2,229.00 | Cirkut Panoramic Photography |
| $2,207.00 | Public Storage |
| $2,173.61 | Costco Wholesale |
| $2,050.00 | Brighter Outlook |
| $1,908.30 | Bed Bath & Beyond Corporation |
| $1,875.28 | Fairmont Hotel |
| $1,866.94 | The Capital Grille |