NICKENS IV FREDERICK I MR

Texas · TEC · 00086163

$3K
Direct disbursements
18
Distinct vendors
44
Disbursement rows
Dec 2021 – Jun 2026
Activity window
$179across 12 months

Top vendors paid last 12 months · top 1

VISTA PRINT $118 Print & Mail · 1 txn NI NICKENS IV FREDERICK I MR

Spend by category

all-cycle
Print & Mail $2K Contributions & Transfers $406 Travel & Events $100 Fundraising $96 Software & Tech $70 Media $44

Spend by service category

Category Total spend Disbursements
Print & Mail $2,301 7
Contributions & Transfers $406 9
Other / Unclassified $215 3
Travel & Events $100 1
Fundraising $96 19
Software & Tech $70 3
Media $44 2

Recent activity showing 20 of 44

Date Vendor Purpose Amount
Jun 22, 2026 Crown Awards Award $61
Jun 2, 2026 VISTA PRINT Campaign Flyers $118
Jun 5, 2025 CAPTEX BANK Account fee $5
May 5, 2025 CAPTEX BANK Account Fee $5
Apr 7, 2025 CAPTEX BANK Account fee $5
Mar 5, 2025 CAPTEX BANK Account Fee $5
Feb 5, 2025 CAPTEX BANK Account fee $5
Dec 31, 2024 CAPTEX BANK Bank Maintenance fee $5
Nov 30, 2024 CAPTEX BANK Bank Maintenance fee $5
Oct 31, 2024 CAPTEX BANK Bank Maintenance fee $5
Sep 30, 2024 CAPTEX BANK Bank Maintenance fee $5
Aug 31, 2024 CAPTEX BANK Bank Maintenance Fee $5
Jul 31, 2024 CAPTEX BANK Bank maintenance Fee $5
May 31, 2024 CAPTEX BANK Service Fee $5
May 20, 2024 Texas Progressive Caucus Donation $100
Sep 9, 2023 Bar Louie Hosted meeting of Club Presidents $54
Jun 30, 2023 CAPTEX BANK Service Fee $5
May 31, 2023 CAPTEX BANK Service Fee $5
Apr 30, 2023 CAPTEX BANK Service Fee $5
Mar 31, 2023 CAPTEX BANK Service Fee $5