NICKENS IV FREDERICK I MR

Texas · TEC · 00086163

$4K
Direct disbursements
18
Distinct vendors
49
Disbursement rows
Dec 2021 – Jun 2025
Activity window
$55across 12 months

Spend by category

all-cycle
Print & Mail $3K Contributions & Transfers $406 Software & Tech $171 Fundraising $103 Travel & Events $100 Media $44

Spend by service category

Category Total spend Disbursements
Print & Mail $2,708 9
Contributions & Transfers $406 9
Software & Tech $171 6
Other / Unclassified $154 2
Fundraising $103 20
Travel & Events $100 1
Media $44 2

Recent activity showing 20 of 49

Date Vendor Purpose Amount
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
Mar 20, 2023 COLIN ALLRED FOR CONGRESS Meeting Attendance $100
Mar 8, 2023 EMPOWER WOMEN OF COLOR NTX Luncheon attendance $100