Collier, Michael E. (Mr.)
Committee for Candidate Michael Collier
$205Cash on Hand
$1,280,704Total Contributions
$1,471,613Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$121,000.00 Collier Analytics LLC Kingwood01/08/2018Loan Repayment/ReimbursementENTITY
$30,000.00 Michael Collier Kingwood11/28/2018Loan Repayment/ReimbursementINDIVIDUAL
$20,000.00 Collier Analytics LLC Kingwood11/28/2018Loan Repayment/ReimbursementENTITY
$20,000.00 Meta Platforms Inc / Facebook Menlo Park08/17/2017Advertising ExpenseENTITY
$20,000.00 Michael Collier Humble09/04/2018Loan Repayment/ReimbursementINDIVIDUAL
$20,000.00 Michael Collier Kingwood11/01/2018Loan Repayment/ReimbursementINDIVIDUAL
$19,088.05 Michael Collier Kingwood01/08/2018Loan Repayment/ReimbursementINDIVIDUAL
$15,000.00 Collier Analytics LLC Kingsville07/20/2017Loan Repayment/ReimbursementENTITY
$14,000.00 Main Street Communications Miami Shores08/25/2017Consulting ExpenseENTITY
$12,250.00 Main Street Communications Miami Shores09/13/2017Consulting ExpenseENTITY
$11,031.16 Michael Collier Humble03/01/2018Loan Repayment/ReimbursementINDIVIDUAL
$10,841.40 ActBlue Texas West Somerville09/27/2018FeesENTITY
$10,525.12 Tech for Campaigns San Francisco11/26/2018Consulting ExpenseENTITY
$10,250.00 NGP VAN Inc Washington09/04/2018Office Overhead/Rental ExpenseENTITY
$10,000.00 Collier Analytics LLC Kingwood08/01/2018Loan Repayment/ReimbursementENTITY
$10,000.00 Cowboys for Liberty (DISSOVLED) Austin10/24/2018Advertising ExpenseENTITY
$9,563.40 Bumperactive.com Austin05/15/2018Advertising ExpenseENTITY
$8,784.31 Michael Collier Humble09/30/2018Travel In DistrictINDIVIDUAL
$8,784.31 Michael Collier Kingwood11/08/2018Travel In DistrictINDIVIDUAL
$8,658.22 Michael Collier Kingwood10/29/2018Loan Repayment/ReimbursementINDIVIDUAL
$8,618.21 Michael Collier Kingsville06/30/2017Travel In DistrictINDIVIDUAL
$8,450.64 Michael Collier Kingwood07/20/2017Loan Repayment/ReimbursementINDIVIDUAL
$8,353.29 Main Street Communications Miami Shores08/08/2017Consulting ExpenseENTITY
$7,815.75 iHeartMedia Dallas02/07/2018Advertising ExpenseENTITY
$7,500.00 Main Street Communications Miami Shores07/27/2017Consulting ExpenseENTITY