Collier, Nicole D. (The Honorable)
$4,108Cash on Hand
$153,798Total Contributions
$116,490Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $14,563.16 | Gables Park Tower |
| $13,045.76 | Chase Auto Finance |
| $12,430.56 | Aggregated Unitemized Expenditures |
| $8,251.00 | 101 Building LLC |
| $6,394.38 | AT&T Services Inc |
| $2,964.52 | Hilton Hotels and Resorts |
| $2,959.09 | Best Buy Co Inc |
| $2,338.76 | Amazon.com Inc |
| $2,332.34 | American Airlines |
| $2,000.01 | Charter Furniture Rental |
| $2,000.00 | Texas Ethics Commission |
| $1,712.05 | Autobahn Motorcar Group |
| $1,575.00 | Tarrant County Democratic Party PAC |
| $1,500.00 | House Democratic Caucus |
| $1,500.00 | Roadrunner Charters |
| $1,119.99 | The Fairmont Hotel |
| $1,095.00 | Patricia Elkins |
| $1,040.22 | Marriott Hotels |
| $1,000.00 | Southeast YMCA |
| $1,000.00 | True Love Baptist Church |
| $938.36 | Westin Hotels and Resorts |
| $907.00 | Public Storage |
| $901.83 | Eat Out In |
| $877.69 | 4Imprint Inc |
| $829.14 | Southwest Airlines |