Nicole Collier - Texas Candidate

Payments

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

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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)
$3,937.06	Ashton Apartments in Austin	Austin	05/19/2021	Office Overhead/Rental Expense	ENTITY
$3,926.72	Ashton Apartments in Austin	Austin	03/19/2021	Office Overhead/Rental Expense	ENTITY
$3,919.63	Ashton Apartments in Austin	Austin	04/20/2021	Office Overhead/Rental Expense	ENTITY
$3,890.00	Ashton Apartments in Austin	Austin	02/19/2021	Office Overhead/Rental Expense	ENTITY
$3,875.00	Ashton Apartments in Austin	Austin	01/20/2021	Office Overhead/Rental Expense	ENTITY
$3,868.00	Ashton Apartments in Austin	Austin	12/02/2022	Office Overhead/Rental Expense	ENTITY
$2,984.63	Aggregated Unitemized Expenditures		07/15/2021	Other	ENTITY
$2,812.24	Ashton Apartments in Austin	Austin	06/21/2021	Office Overhead/Rental Expense	ENTITY
$2,500.00	Tarrant County Democratic Party PAC	Fort Worth	10/05/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,400.00	101 Building LLC	Fort Worth	01/11/2021	Office Overhead/Rental Expense	ENTITY
$2,035.19	Ashton Apartments in Austin	Austin	11/23/2022	Office Overhead/Rental Expense	ENTITY
$1,507.90	Aggregated Unitemized Expenditures		01/16/2021	Other	ENTITY
$1,500.00	House Democratic Caucus	Austin	01/12/2021	Fees	ENTITY
$1,500.00	House Democratic Caucus	Austin	12/06/2022	Fees	ENTITY
$1,439.28	AMM Political Strategies	Fort Worth	11/02/2022	Consulting Expense	ENTITY
$1,432.98	Chase Auto Finance	Fort Worth	09/15/2022	Transportation Equipment And Related Expense	ENTITY
$1,420.48	Chase Auto Finance	Fort Worth	10/11/2022	Transportation Equipment And Related Expense	ENTITY
$1,420.45	Chase Auto Finance	Fort Worth	11/08/2022	Transportation Equipment And Related Expense	ENTITY
$1,408.01	Chase Auto Finance	Fort Worth	12/02/2022	Transportation Equipment And Related Expense	ENTITY
$1,352.81	Aggregated Unitemized Expenditures		10/11/2022	Other	ENTITY
$1,254.71	St Roccos Dallas	Dallas	10/05/2022	Event Expense	ENTITY
$1,251.63	Autobahn Motorcar Group	Fort Worth	02/10/2022	Transportation Equipment And Related Expense	ENTITY
$1,226.87	Le Meridien Hotel	Denver	08/08/2022	Travel Out of District	ENTITY
$1,146.00	Michala Pullen-Monroe	Crowley	10/27/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,139.19	Aggregated Unitemized Expenditures		07/15/2022	Other	ENTITY