Nicole Collier

Texas House of Representatives District 95

$5,877Cash on Hand

$30,200Total Contributions

$97,084Total Expenditures

Payments

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

View By:

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)
$838.50	Chase Auto Finance	Fort Worth	11/07/2023	Transportation Equipment And Related Expense	ENTITY
$838.26	Chase Auto Finance	Fort Worth	03/01/2023	Transportation Equipment And Related Expense	ENTITY
$838.26	Chase Auto Finance	Fort Worth	03/24/2023	Transportation Equipment And Related Expense	ENTITY
$838.00	Chase Auto Finance	Fort Worth	05/02/2023	Transportation Equipment And Related Expense	ENTITY
$811.86	Best Buy Co Inc	Hurst	03/15/2023	Office Overhead/Rental Expense	ENTITY
$786.81	Madison Hotel	Washington	03/02/2023	Travel Out of District	ENTITY
$750.00	Tarrant County Democratic Party PAC	Fort Worth	11/14/2023	Office Overhead/Rental Expense	ENTITY
$737.38	Spirit Airlines	Miramar	06/07/2023	Travel Out of District	ENTITY
$654.63	Autobahn Motorcar Group	Fort Worth	10/16/2023	Transportation Equipment And Related Expense	ENTITY
$648.41	Best Buy Co Inc	Hurst	03/13/2023	Office Overhead/Rental Expense	ENTITY
$623.94	Fairmont El San Juan	Carolina	06/17/2023	Travel Out of District	ENTITY
$604.68	Charter Furniture Rental	Dallas	02/02/2023	Office Overhead/Rental Expense	ENTITY
$600.79	Texas Capitol Gift Shop	Austin	05/30/2023	Gift/Awards/Memorials Expense	ENTITY
$600.00	Tarrant County Democratic Party PAC	Fort Worth	08/09/2023	Event Expense	ENTITY
$575.00	National Black Caucus of State Legislators	Washington	10/05/2023	Event Expense	ENTITY
$564.92	Marriott Hotels	Austin	07/03/2023	Travel Out of District	ENTITY
$556.40	American Airlines	Fort Worth	08/21/2023	Travel Out of District	ENTITY
$522.98	Walmart Fort Worth	Fort Worth	10/29/2023	Event Expense	ENTITY
$500.00	It's Going to Be Okay	Dallas	03/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$496.00	Vonlane LLC	Dallas	01/09/2023	Event Expense	ENTITY
$439.54	Westin Hotels and Resorts	Austin	10/30/2023	Travel Out of District	ENTITY
$431.87	Office Depot Inc	Fort Worth	08/09/2023	Office Overhead/Rental Expense	ENTITY
$421.37	LGBTQ Caucus	Clint	02/03/2023	Fees	ENTITY
$411.26	Grand Hyatt Seattle	Seattle	08/07/2023	Travel Out of District	ENTITY
$400.00	101 Building LLC	Fort Worth	07/26/2023	Office Overhead/Rental Expense	ENTITY