LOMICK ERICKA L MS

Texas · TEC · 00090373

See all $2K in research →
$559
Direct disbursements
1
Distinct vendors
6
Disbursement rows
$2K
Independent expenditures
Dec 2025 – Dec 2025
Activity window
$559across 12 months

Top vendors paid last 12 months · top 1

ERICKA LOMICK MS $300 Other / Unclassified · 3 txns LE LOMICK ERICKA L MS

Spend by category

all-cycle
Print & Mail $259

Spend by service category

Category Total spend Disbursements
Other / Unclassified $300 3
Print & Mail $259 3

Recent activity 6 of 6

Date Vendor Purpose Amount
Dec 13, 2025 ERICKA LOMICK MS Business Flyers Business Cards $86
Dec 13, 2025 ERICKA LOMICK MS Business Flyers Business Cards $86
Dec 13, 2025 ERICKA LOMICK MS Business Flyers Business Cards $86
Dec 3, 2025 ERICKA LOMICK MS New Campaign Account Deposit $100
Dec 3, 2025 ERICKA LOMICK MS New Campaign Account Deposit $100
Dec 3, 2025 ERICKA LOMICK MS New Campaign Account Deposit $100