$269K
Direct disbursements
22
Distinct vendors
192
Disbursement rows
May 2025 – Jun 2026
Activity window
$229Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NICK TRAN FOR TEXAS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | DR. SHERRY FOR SENATE | 1 officer5 vendors | $96,640 | Network ↗ |
| R | CAMPAIGN TO ELECT JOE EARLEY | 1 officer5 vendors | $41,022 | Network ↗ |
| R | DALIA FOR CONGRESS | 1 officer4 vendors | $166,048 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 1 officer3 vendors | $873,699 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 1 officer | — | Network ↗ |
| R | COMMITTEE TO ELECT NATHAN BECH; THE | 1 officer | — | Network ↗ |
| R | REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 1 officer | — | Network ↗ |
| · | LEAD ENCOURAGE ELECT PAC | 1 officer | — | Network ↗ |
| R | RODNEY FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by NICK TRAN FOR TEXAS top 2 · $43,435 · 2 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nick B Tran · | EXPENSE REIMBURSE… | 8 | $33,835 | May 2025 → Mar 2026 |
| Jameson Ellis | DIGITAL CONSULTING | 4 | $9,600 | Jan 2026 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $82,294 | 96 |
| Digital | $82,159 | 20 |
| Print & Mail | $38,398 | 37 |
| Strategy & Research | $22,000 | 9 |
| Wages & Payroll | $19,835 | 4 |
| Software & Tech | $8,000 | 3 |
| Legal & Compliance | $7,675 | 3 |
| Travel & Events | $1,176 | 1 |
Recent activity showing 20 of 192
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $61 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $7 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $13 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $6 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $35 |
| Jun 9, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $33 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $5 |
| May 31, 2026 | ANEDOT | CREDIT CARD FEES | $7 |
| May 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $40 |
| May 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $30 |
| May 21, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL AND FUNDRAISING CONSULTING | $2,720 |
| May 19, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| May 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $6 |
| May 11, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL | $271 |
| May 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $37 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEE | $12 |
| Apr 30, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,558 |
| Apr 7, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $805 |
| Mar 23, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL | $243 |