Collier, Nicole D. (The Honorable)

$4,108Cash on Hand

$153,798Total Contributions

$116,490Total 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)
$395.64	Bluehost	Orem	09/17/2018	Advertising Expense	ENTITY
$395.23	Amazon.com Inc	Seattle	03/22/2017	Food/Beverage Expense	ENTITY
$387.02	Sam's Club Fort Worth	Fort Worth	10/23/2018	Event Expense	ENTITY
$379.98	Hilton Hotels and Resorts	Austin	08/31/2018	Travel Out of District	ENTITY
$379.92	Edible Arrangements	Fort Worth	11/01/2018	Gift/Awards/Memorials Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	01/19/2017	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	02/06/2017	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	03/08/2017	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	09/06/2017	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	10/06/2017	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	11/06/2017	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	12/06/2017	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	01/16/2018	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	02/13/2018	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	07/17/2018	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	08/14/2018	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	09/13/2018	Office Overhead/Rental Expense	ENTITY
$370.00	101 Building LLC	Fort Worth	10/23/2018	Office Overhead/Rental Expense	ENTITY
$361.68	AT&T Services Inc	Atlanta	11/07/2018	Office Overhead/Rental Expense	ENTITY
$359.00	Cirkut Panoramic Photography	Austin	05/26/2017	Office Overhead/Rental Expense	ENTITY
$357.00	101 Building LLC	Fort Worth	04/07/2017	Office Overhead/Rental Expense	ENTITY
$354.92	AT&T Services Inc	Atlanta	02/07/2018	Office Overhead/Rental Expense	ENTITY
$353.20	American Airlines	Dallas	11/29/2018	Travel Out of District	ENTITY
$349.38	Priceline Hotels	Austin	06/21/2018	Travel Out of District	ENTITY
$338.50	Office Depot Inc	Fort Worth	06/21/2018	Office Overhead/Rental Expense	ENTITY