COPELAND NILE B MR

Texas · TEC · 00065328

$40K
Direct disbursements
117
Distinct vendors
334
Disbursement rows
Feb 2009 – Jun 2026
Activity window
$392across 12 months

Top vendors paid last 12 months · top 1

Monarch Printing $222 — · 1 txn CN COPELAND NILE B MR

Spend by category

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,998 49
Contributions & Transfers $8,730 32
Media $3,746 11
Travel & Events $3,173 68
Print & Mail $2,843 13
Strategy & Research $2,506 17
Legal & Compliance $2,500 1
Fundraising $2,438 91
Field & Voter Contact $1,850 6
Software & Tech $1,086 9
Admin & Office $1,082 20
Digital $242 10

Recent activity showing 20 of 334

Date Vendor Purpose Amount
Jun 5, 2026 WELLS FARGO bank fees $15
May 7, 2026 WELLS FARGO bank fees $15
Apr 22, 2026 Greater Houston Pachyderm Club luncheon $30
Apr 7, 2026 WELLS FARGO bank fees $15
Mar 11, 2026 Greater Houston Pachyderm Club luncheon $30
Mar 6, 2026 WELLS FARGO bank fees $15
Jan 14, 2026 Monarch Printing printing expenses $222
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's Club 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