COPELAND NILE B MR

Texas · TEC · 00065328

$39K
Direct disbursements
116
Distinct vendors
327
Disbursement rows
Feb 2009 – Nov 2025
Activity window
$651across 12 months

Spend by category

all-cycle
Contributions & Transfers $9K Media $4K Print & Mail $3K Travel & Events $3K Fundraising $2K Strategy & Research $2K Field & Voter Contact $1K Admin & Office $1K Software & Tech $786 Digital $242

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,010 64
Contributions & Transfers $8,730 32
Media $3,746 11
Print & Mail $2,843 13
Travel & Events $2,711 59
Fundraising $2,438 91
Strategy & Research $2,306 16
Field & Voter Contact $1,300 3
Admin & Office $1,082 20
Software & Tech $786 8
Digital $242 10

Recent activity showing 20 of 327

Date Vendor Purpose Amount
Nov 7, 2025 WELLS FARGO Bank fees $10
Oct 7, 2025 WELLS FARGO Bank fees $10
Sep 7, 2025 WELLS FARGO Bank fees $10
Aug 7, 2025 WELLS FARGO Bank fees $10
Jul 9, 2025 WELLS FARGO Bank fees $10
Jun 6, 2025 COPELAND CAMPAIGN NILE Wells Fargo Fees $100
Jun 6, 2025 WELLS FARGO bank fees $10
May 23, 2025 MAGIC CIRCLE REPUBLICAN WOMEN CLUB Networking Event $21
May 22, 2025 VILLAGE REPUBLICAN WOMEN Freedom Gala $160
May 7, 2025 WELLS FARGO bank fees $10
Apr 7, 2025 WELLS FARGO bank fees $10
Mar 7, 2025 WELLS FARGO bank fees $10
Feb 7, 2025 WELLS FARGO bank fees $10
Jan 8, 2025 WELLS FARGO bank fees $10
Dec 24, 2024 COPELAND NILE reimbursement $250
Dec 6, 2024 WELLS FARGO bank fees $10
Nov 7, 2024 WELLS FARGO bank fees $10
Nov 5, 2024 LEE NICOLE community outreach $250
Oct 7, 2024 WELLS FARGO Bank fees $10
Sep 25, 2024 Greater Houston Pachyderm Club luncheon $30