Collier, Nicole D. (The Honorable) - Texas Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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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)
$3,395.95	Aggregated Unitemized Expenditures		01/17/2017	Other	ENTITY
$2,744.19	Aggregated Unitemized Expenditures		08/29/2017	Other	ENTITY
$2,567.05	Gables Park Tower	Austin	03/03/2017	Office Overhead/Rental Expense	ENTITY
$2,560.46	Gables Park Tower	Austin	05/02/2017	Office Overhead/Rental Expense	ENTITY
$2,559.18	Gables Park Tower	Austin	04/04/2017	Office Overhead/Rental Expense	ENTITY
$2,531.20	Gables Park Tower	Austin	02/03/2017	Office Overhead/Rental Expense	ENTITY
$2,530.00	Gables Park Tower	Austin	01/06/2017	Office Overhead/Rental Expense	ENTITY
$2,362.62	Aggregated Unitemized Expenditures		10/10/2018	Other	ENTITY
$2,003.07	Aggregated Unitemized Expenditures		12/03/2018	Other	ENTITY
$1,660.00	Best Buy Co Inc	Hurst	10/24/2017	Other	ENTITY
$1,500.00	House Democratic Caucus	Austin	01/13/2017	Other	ENTITY
$1,500.00	Roadrunner Charters	Manor	01/19/2017	Event Expense	ENTITY
$1,357.04	Chase Auto Finance	Fort Worth	10/02/2017	Transportation Equipment And Related Expense	ENTITY
$1,357.04	Chase Auto Finance	Fort Worth	11/02/2017	Transportation Equipment And Related Expense	ENTITY
$1,352.36	Aggregated Unitemized Expenditures		01/16/2018	Other	ENTITY
$1,188.73	Autobahn Motorcar Group	Fort Worth	12/17/2018	Transportation Equipment And Related Expense	ENTITY
$1,183.31	Best Buy Co Inc	Hurst	07/16/2018	Office Overhead/Rental Expense	ENTITY
$1,040.22	Marriott Hotels	Brooklyn	11/30/2018	Travel Out of District	ENTITY
$1,000.00	Southeast YMCA	Fort Worth	09/21/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Texas Ethics Commission	Austin	08/06/2018	Fees	ENTITY
$1,000.00	True Love Baptist Church	Fort Worth	11/05/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$847.42	Westin Hotels and Resorts	Austin	11/13/2017	Travel Out of District	ENTITY
$844.31	Hilton Hotels and Resorts	Austin	10/01/2018	Travel Out of District	ENTITY
$840.00	101 Building LLC	Fort Worth	06/06/2018	Office Overhead/Rental Expense	ENTITY
$820.00	Gables Park Tower	Austin	12/19/2018	Office Overhead/Rental Expense	ENTITY