Collier, Nicole D. (The Honorable)
$4,108Cash on Hand
$124,046Total Contributions
$142,910Total Expenditures
Payments

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

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$678.52 Chase Auto Finance Fort Worth03/01/2019Transportation Equipment And Related ExpenseENTITY
$678.52 Chase Auto Finance Fort Worth04/01/2019Transportation Equipment And Related ExpenseENTITY
$678.52 Chase Auto Finance Fort Worth05/02/2019Transportation Equipment And Related ExpenseENTITY
$678.52 Chase Auto Finance Fort Worth06/03/2019Transportation Equipment And Related ExpenseENTITY
$678.52 Chase Auto Finance Fort Worth07/01/2019Transportation Equipment And Related ExpenseENTITY
$600.00 Legislative Study Group - Caucus Austin03/04/2019FeesENTITY
$597.66 Nordstrom's Dallas11/23/2020Office Overhead/Rental ExpenseENTITY
$595.36 Office Depot Inc Fort Worth07/30/2019Office Overhead/Rental ExpenseENTITY
$560.00 Saint Ann Cafe Dallas09/08/2019Event ExpenseENTITY
$535.59 Costco Online Issaquah03/08/2019Food/Beverage ExpenseENTITY
$509.59 Autobahn Motorcar Group Fort Worth03/05/2020Transportation Equipment And Related ExpenseENTITY
$500.00 Dalecia Bell Fort Worth12/20/2019Salaries/Wages/Contract LaborINDIVIDUAL
$500.00 Deloniawaston4justice Fort Worth10/23/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 East Fort Worth Business Association Fort Worth10/22/2019Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 Legislative Study Group - Caucus Austin09/21/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 Tarrant County Democratic Party PAC Fort Worth01/06/2020Event ExpenseENTITY
$500.00 Texas Coalition of Black Democratcs Dallas08/04/2019Event ExpenseENTITY
$500.00 Texas Values in Action Coalition Dallas09/21/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$498.86 Costco Wholesale Fort Worth01/22/2019Event ExpenseENTITY
$495.00 Cirkut Panoramic Photography Austin04/22/2019Office Overhead/Rental ExpenseENTITY
$490.00 101 Building LLC Fort Worth02/20/2020Office Overhead/Rental ExpenseENTITY
$467.96 Southwest Airlines Dallas08/25/2019Travel Out of DistrictENTITY
$457.90 Texas Capitol Gift Shop Austin05/10/2019Gift/Awards/Memorials ExpenseENTITY
$450.00 101 Building LLC Fort Worth06/29/2020Office Overhead/Rental ExpenseENTITY
$444.67 Office Depot Inc Fort Worth12/11/2019Office Overhead/Rental ExpenseENTITY