COLLIER NICOLE D HONORABLE

Texas · TEC · 00067957

See all $983K in research →
$983K
Total disbursements
852
Distinct vendors
3,864
Disbursement rows
Nov 2011 – Jun 2025
Activity window
$71Kacross 12 months

Top vendors paid last 12 months · top 9

BLUEGROUND $2K Admin & Office · 1 txn USLEGE AI $500 Software & Tech · 1 txn AMAZON $270 Admin & Office · 2 txns AT&T $262 Other / Unclassified · 1 txn EXTRA SPACE STORAGE $245 Admin & Office · 1 txn EDWARDS & PATTERSON $221 Other / Unclassified · 2 txns HILL COUNTRY SPRINGS $137 Other / Unclassified · 1 txn AMERICAN AIRLINES- DALLAS $125 Other / Unclassified · 1 txn CONSTANT CONTACT $123 Digital · 1 txn CN COLLIER NICOLE D HONORABLE

Spend by category

all-cycle
Admin & Office $318K Travel & Events $191K Print & Mail $80K Contributions & Transfers $47K Wages & Payroll $44K Field & Voter Contact $41K Software & Tech $40K Fundraising $37K Digital $11K Media $5K Strategy & Research $5K

Spend by service category

Category Total spend Disbursements
Admin & Office $318,180 757
Travel & Events $190,664 1,341
Other / Unclassified $163,757 511
Print & Mail $79,896 137
Contributions & Transfers $46,659 152
Wages & Payroll $43,502 116
Field & Voter Contact $41,498 200
Software & Tech $40,088 297
Fundraising $37,156 207
Digital $10,879 110
Media $5,163 26
Strategy & Research $5,082 8
Legal & Compliance $536 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2025 QUICK N CLEAN Officeholder vehicle maintenance $35
Jun 30, 2025 EDWARDS & PATTERSON Presentation Check for Griggs South Creek Linear Park in Forest Hill, TX $110
Jun 25, 2025 FROST BANK Bank fee $8
Jun 23, 2025 USLEGE AI Legislative subscription $500
Jun 18, 2025 EDWARDS & PATTERSON Presentation check for the National Juneteenth Museum in Fort Worth $110
Jun 12, 2025 AMERICAN AIRLINES- DALLAS Seat and baggage charges $125
Jun 12, 2025 CONSTANT CONTACT Marketing subscription $123
Jun 11, 2025 QUICK N CLEAN Officeholder vehicle maintenance $35
Jun 9, 2025 AT&T Costs for Campaign phones $262
Jun 5, 2025 AMAZON Office supplies $119
Jun 3, 2025 BLUEGROUND Officeholder Austin Apartment living expenses $1,800
Jun 3, 2025 JUICELAND FROST Officeholder Austin living expense $21
Jun 3, 2025 VALET RUTHS CHRIS Parking expense $20
Jun 2, 2025 GOOGLE WORKSPACE Campaign website host expense $46
Jun 2, 2025 AMAZON Office supplies $152
May 30, 2025 HILL COUNTRY SPRINGS Capitol office water $137
May 30, 2025 JUICELAND FROST Officeholder Austin living expense $17
May 29, 2025 QUICK N CLEAN Officeholder vehicle maintenance $35
May 27, 2025 EXTRA SPACE STORAGE Campaign storage expense $245
May 23, 2025 JUICELAND FROST Officeholder Austin living expense $19