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.

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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)
$115.48	DoorDash Inc	San Francisco	05/08/2023	Food/Beverage Expense	ENTITY
$115.43	Miles Wilson	Austin	10/26/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$114.70	Adobe Creative Cloud	San Jose	11/28/2023	Office Overhead/Rental Expense	ENTITY
$110.38	Fairmont Hotel	Carolina	06/23/2023	Travel Out of District	ENTITY
$106.76	Amazon.com Inc	Seattle	02/09/2023	Office Overhead/Rental Expense	ENTITY
$106.22	Amazon.com Inc	Seattle	11/20/2023	Office Overhead/Rental Expense	ENTITY
$104.97	Amazon.com Inc	Seattle	01/03/2023	Office Overhead/Rental Expense	ENTITY
$104.22	Red Ash	Austin	02/16/2023	Food/Beverage Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	01/19/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	02/21/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	03/20/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	04/20/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	05/19/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	06/20/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	08/21/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	09/21/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	10/23/2023	Office Overhead/Rental Expense	ENTITY
$103.89	Adobe Creative Cloud	San Jose	12/21/2023	Office Overhead/Rental Expense	ENTITY
$103.46	DoorDash Inc	San Francisco	03/17/2023	Food/Beverage Expense	ENTITY
$103.16	Walmart Georgetown	Georgetown	01/09/2023	Office Overhead/Rental Expense	ENTITY
$102.82	Apple Inc	Cupertino	04/28/2023	Office Overhead/Rental Expense	ENTITY
$102.42	Ashton Apartments in Austin	Austin	01/18/2023	Office Overhead/Rental Expense	ENTITY
$101.51	Amazon.com Inc	Seattle	03/01/2023	Office Overhead/Rental Expense	ENTITY
$101.27	Constant Contact Inc	Waltham	01/13/2023	Advertising Expense	ENTITY
$101.27	Constant Contact Inc	Waltham	02/13/2023	Advertising Expense	ENTITY