COLLIER MICHAEL E MR MIKE

Texas · TEC · 00069397

See all $8.68M in research →
$8.68M
Direct disbursements
525
Distinct vendors
3,317
Disbursement rows
Jul 2013 – Jun 2026
Activity window
$185Kacross 12 months

Top vendors paid last 12 months · top 10

Empower Public Affairs $56K Field & Voter Contact · 3 txns Mayes Consulting Group $51K Strategy & Research · 7 txns Collier Michael $34K Contributions & Transfers · 6 txns NGP VAN, Inc. (EveryAction) $11K Software & Tech · 3 txns SBDIGITAL $9K Digital · 1 txn AMERICAN MAJORITY PROJECT $8K — · 1 txn STRIKE TEAM POLITICAL STRATEGIES $7K Strategy & Research · 3 txns APOLLO ARTISTRY $4K Software & Tech · 5 txns HOLIDAY INN EXPRESS $2K Travel & Events · 12 txns ANEDOT $1K Fundraising · 2 txns CM COLLIER MICHAEL E MR MIKE

Spend by category

all-cycle
Media $2.83M Digital $2M Wages & Payroll $733K Contributions & Transfers $605K Print & Mail $599K Strategy & Research $553K Fundraising $426K Travel & Events $255K Software & Tech $208K Admin & Office $76K Legal & Compliance $61K

Spend by service category

Category Total spend Disbursements
Media $2,827,111 74
Digital $2,004,181 369
Wages & Payroll $732,819 285
Contributions & Transfers $604,666 79
Print & Mail $598,912 206
Strategy & Research $553,479 132
Fundraising $426,003 818
Travel & Events $254,754 914
Other / Unclassified $219,933 67
Software & Tech $207,539 94
Admin & Office $76,274 183
Legal & Compliance $60,669 46
Field & Voter Contact $58,024 6

Recent activity showing 20 of 3,317

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT % fee on on-line donations $526
Jun 30, 2026 Collier Michael 5307 miles @ $.725 / mile $3,848
Jun 30, 2026 CHASE BANK Wire transfer fee $15
Jun 25, 2026 Metropolis Parkinh $17
Jun 25, 2026 HOLIDAY INN EXPRESS Lodging $126
Jun 25, 2026 Whataburger Travel Expense $11
Jun 25, 2026 City of Austin Utilities Parking $3
Jun 24, 2026 Postal Annex Service Center For SOS filing $11
Jun 24, 2026 Chili S Travel meal $36
Jun 24, 2026 Empower Public Affairs Petition Circulators $15,007
Jun 24, 2026 STARBUCKS Travel meal $4
Jun 23, 2026 POSTNET For required SOS filing $30
Jun 23, 2026 CHASE BANK Wire transfer fee $25
Jun 17, 2026 AMERICAN MAJORITY PROJECT Digital Outreach $8,113
Jun 16, 2026 APOLLO ARTISTRY Web services $250
Jun 16, 2026 Empower Public Affairs Petition Circulators $15,007
Jun 15, 2026 CHASE BANK Wire transfer fee $25
Jun 15, 2026 CHASE BANK Wire transfer fee $15
Jun 15, 2026 Mayes Consulting Group General consulting $8,000
Jun 12, 2026 City of Austin Utilities Parking - Volunteer meeting $9