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)
$270.61	Best Buy Co Inc	Hurst	04/10/2023	Office Overhead/Rental Expense	ENTITY
$268.18	Wix.com LTD	San Francisco	05/18/2023	Office Overhead/Rental Expense	ENTITY
$268.00	Erenterplan	Irvine	11/08/2023	Office Overhead/Rental Expense	ENTITY
$264.28	AT&T Services Inc	Atlanta	05/15/2023	Office Overhead/Rental Expense	ENTITY
$262.79	AT&T Services Inc	Atlanta	11/08/2023	Office Overhead/Rental Expense	ENTITY
$262.39	AT&T Services Inc	Atlanta	08/07/2023	Office Overhead/Rental Expense	ENTITY
$262.39	AT&T Services Inc	Atlanta	09/07/2023	Office Overhead/Rental Expense	ENTITY
$262.39	AT&T Services Inc	Atlanta	10/10/2023	Office Overhead/Rental Expense	ENTITY
$260.00	Spirit Airlines	Miramar	06/20/2023	Travel Out of District	ENTITY
$257.90	DoorDash Inc	San Francisco	11/07/2023	Food/Beverage Expense	ENTITY
$257.77	Hope Farm Fort Worth	Fort Worth	06/28/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$254.97	Walmart Fort Worth	Fort Worth	02/07/2023	Food/Beverage Expense	ENTITY
$254.00	City of Austin	Austin	01/09/2023	Office Overhead/Rental Expense	ENTITY
$250.00	Grace Tabernacle Church	Forest Hill	08/29/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	William Jennings Management Co	Fort Worth	07/26/2023	Office Overhead/Rental Expense	ENTITY
$250.00	Zanir Ali	Dallas	10/11/2023	Consulting Expense	INDIVIDUAL
$247.44	Marriott Hotels	Austin	07/07/2023	Travel Out of District	ENTITY
$247.00	Extra Storage Space	Fort Worth	01/17/2023	Office Overhead/Rental Expense	ENTITY
$247.00	Extra Storage Space	Fort Worth	02/16/2023	Office Overhead/Rental Expense	ENTITY
$247.00	Extra Storage Space	Fort Worth	03/16/2023	Office Overhead/Rental Expense	ENTITY
$247.00	Extra Storage Space	Fort Worth	04/17/2023	Office Overhead/Rental Expense	ENTITY
$241.93	DoorDash Inc	San Francisco	09/01/2023	Food/Beverage Expense	ENTITY
$236.93	Geraldine's	Austin	02/02/2023	Food/Beverage Expense	ENTITY
$236.69	AT&T Services Inc	Atlanta	04/07/2023	Office Overhead/Rental Expense	ENTITY
$231.38	Hilton Hotels and Resorts	Austin	04/27/2023	Travel Out of District	ENTITY