Collier, Michael E. (Mr.)
$205Cash on Hand
$5Total Contributions
$19,977Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $5,575.70 | Ali Zaidi | 08/24/2023 |
| $5,000.00 | Michael Collier | 03/08/2023 |
| $1,852.64 | Michael Collier | 07/11/2023 |
| $1,435.26 | Michael Collier | 01/23/2023 |
| $1,000.00 | Michael Collier | 03/08/2024 |
| $812.00 | Kyle Burke | 01/13/2023 |
| $321.15 | Kyle Burke | 08/24/2023 |
| $231.65 | Michael Collier | 06/05/2023 |
| $230.00 | Polvo's Mexican Restauran | 03/31/2023 |
| $175.15 | Michael Collier | 03/31/2023 |
| $175.00 | Michael Collier | 01/05/2023 |
| $175.00 | Michael Collier | 03/09/2023 |
| $167.61 | Holiday Inn | 01/25/2023 |
| $148.50 | Waste Management | 03/23/2023 |
| $135.47 | Holiday Inn | 03/09/2023 |
| $134.94 | ADP Payroll Services | 02/01/2023 |
| $130.00 | Holiday Inn | 09/08/2023 |
| $128.18 | Matt's El Rancho | 09/23/2023 |
| $110.82 | Michael Collier | 09/08/2023 |
| $97.73 | Hotel Za Za | 03/10/2023 |
| $95.00 | Chase Bank Visa | 01/05/2023 |
| $95.00 | Chase Bank Visa | 02/01/2023 |
| $95.00 | Chase Bank Visa | 02/03/2023 |
| $95.00 | Chase Bank Visa | 04/05/2023 |
| $95.00 | Chase Bank Visa | 05/05/2023 |