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) |
|---|---|
| $373.78 | Wow Gallery |
| $372.04 | Logmeingotowebinar |
| $369.60 | U-Haul |
| $361.58 | First Bank Merchant Serivces |
| $361.48 | Emmer & Rye |
| $358.57 | Ubereats |
| $358.00 | Clear |
| $350.00 | City of Fort Worth-Southside Community Center |
| $350.00 | Forest Hill Civic & Convention Center |
| $350.00 | Lorri Kennedy |
| $350.00 | The Dock Bookshop |
| $349.72 | Exxon Fort Worth |
| $349.38 | Priceline Hotels |
| $340.32 | Red Ash |
| $339.61 | Homeslice Pizza |
| $328.11 | Threadgills |
| $327.94 | Reata Restaurant |
| $324.48 | Macy's Inc |
| $315.70 | Crown Awards |
| $313.85 | Nbcsl |
| $309.60 | Googlesuite |
| $308.00 | Sam's Club Fort Worth |
| $305.00 | Wristband Connection |
| $304.79 | Whitehall Houston Hotel |
| $303.09 | At Home |