NICK TRAN FOR TEXAS
R · type H · designation P
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- FEC committee id
C00901736- Internal id
f788235a-6ca4-410d-a706-9c1d4b3eb02f- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H6TX02228
Candidates
- TRAN, NICK B. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| JEFFERY, ROGER | RETIRED · RETIRED | SPRING, TX | 25 | $193 |
| JEROME, PEGGY | RETIRED · RETIRED | LIBERTY HILL, TX | 12 | $139 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 4 | $125 |
| FINKELSTEIN, SARAH | RETIRED · RETIRED | CHARLESTON, SC | 6 | $125 |
| VOLLMERS, CRAIG | KELSEY SEYBOLD CLINIC · HUMAN RESOURCES | HOUSTON, TX | 1 | $104 |
| LEHENBAUER-INGLE, VIRGINIA | RETIRED · RETIRED | ENID, OK | 7 | $95 |
| OZBURN, CHRISTINE | RETIRED · RETIRED | ATLANTA, GA | 3 | $55 |
| LEHMANN, ERIC | RETIRED · RETIRED | SANTA BARBARA, CA | 1 | $52 |
| REDFERN, KENNETH | REDFERN MGMT CORP · OFFICE BLDG MGMT | AUSTIN, TX | 1 | $52 |
| JENKINS, MARK | MARK JENKINS · SHEPHERD | SHERMAN, TX | 1 | $50 |
| NEEDLEMAN, NANCY | RETIRED · RETIRED | MARCO ISLAND, FL | 1 | $50 |
| BURNS, MICHAEL J | RETIRED · RETIRED | WEST PALM BEACH, FL | 1 | $47 |
| HACKL, MARK | RETIRED · RETIRED | OLDSMAR, FL | 2 | $35 |
| ABBOTT, DONA | RETIRED · RETIRED | RABUN GAP, GA | 1 | $26 |
| PITEK, JUDITH | RETIRED · RETIRED | DUNDEE, IL | 1 | $25 |
| JOHNSON, JUAN | RETIRED · RETIRED | FORT WORTH, TX | 1 | $25 |
| URREIZTIETA, IREL | RETIRED · RETIRED | MORRO BAY, CA | 1 | $25 |
| MC NULTY, PETER | RETIRED · RETIRED | MELROSE, MA | 1 | $23 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-23 | DIRECT MAIL PROCESSORS, INC. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $430 |
| 2026-03-23 | DIRECT MAIL PROCESSORS, INC. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $243 |
| 2026-03-18 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $2,558 |
| 2026-03-18 | WEB ADS | Administrative/Salary/Overhead Expenses | $222 | |
| 2026-03-17 | ELLIS, JAMESON | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-10 | TRAN, NICK B | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $8,468 |
| 2026-03-05 | RED FOX STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $788 |
| 2026-03-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $805 |
| 2026-03-04 | ELLIS, JAMESON | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-03 | NEEL & PARTNERS | TEXTING | Administrative/Salary/Overhead Expenses | $11,088 |
| 2026-03-02 | HANNAFORD & DUMAS CORP. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $2,101 |
| 2026-03-02 | DIRECT MAIL PROCESSORS, INC. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $194 |
| 2026-03-02 | DIRECT MAIL PROCESSORS, INC. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $400 |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $17 |
| 2026-02-28 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $627 |
| 2026-02-26 | WEB ADS | Administrative/Salary/Overhead Expenses | $126 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $53 |
| 2026-02-26 | WEB ADS | Administrative/Salary/Overhead Expenses | $134 | |
| 2026-02-25 | NEEL & PARTNERS | TEXTING | Administrative/Salary/Overhead Expenses | $12,438 |
| 2026-02-24 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $230 |
| 2026-02-24 | G&M FLAGS AND FLAGPOLES, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $384 |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $92 |
| 2026-02-19 | FRONTLINE STRATEGIES | DIGITAL AND FUNDRAISING CONSULTING REFUNDED | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $96 |
| 2026-02-18 | BRAND IQ | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $548 |
| 2026-02-18 | NEEL & PARTNERS | TEXTING | Administrative/Salary/Overhead Expenses | $7,225 |
| 2026-02-17 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $623 |
| 2026-02-17 | HANNAFORD & DUMAS CORP. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $12,326 |
| 2026-02-16 | NEEL & PARTNERS | PRINTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-02-12 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $121 |
| 2026-02-12 | NEEL & PARTNERS | TEXTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2026-02-12 | ELLIS, JAMESON | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4,200 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-11 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $757 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $87 |
| 2026-02-10 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $805 |
| 2026-02-10 | TRAN, NICK B | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-09 | RED FOX STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $580 |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $83 |
| 2026-02-02 | CAMPAIGN FUNDING DIRECT | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $3,807 |
| 2026-02-02 | CAMPAIGN FUNDING DIRECT | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $8,878 |
| 2026-01-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $325 |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $37 |
| 2026-01-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $22 |
| 2026-01-28 | SPRINT2PRINT | PRINTING | Administrative/Salary/Overhead Expenses | $2,084 |
| 2026-01-26 | OMEGA LIST COMPANY | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $322 |
| 2026-01-26 | OMEGA LIST COMPANY | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $120 |
| 2026-01-26 | OMEGA LIST COMPANY | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $41 |
| 2026-01-26 | OMEGA LIST COMPANY | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $33 |
| 2026-01-26 | OMEGA LIST COMPANY | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $41 |
Connected on the graph
Inbound (11)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TRAN, NICK B. | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | BURNS, MICHAEL J | contributed_to | $47 | fec_indiv | |
| 2025-10-27 | URREIZTIETA, IREL | contributed_to | $25 | fec_indiv | |
| 2025-10-26 | HACKL, MARK | contributed_to | $35 | fec_indiv | |
| 2025-10-26 | JEFFERY, ROGER | contributed_to | $193 | fec_indiv | |
| 2025-10-26 | JEROME, PEGGY | contributed_to | $139 | fec_indiv | |
| 2025-10-26 | DUNCAN, CHARLES | contributed_to | $125 | fec_indiv | |
| 2025-10-26 | NEEDLEMAN, NANCY | contributed_to | $50 | fec_indiv | |
| 2025-10-23 | LEHENBAUER-INGLE, VIRGINIA | contributed_to | $95 | fec_indiv | |
| 2025-10-22 | OZBURN, CHRISTINE | contributed_to | $55 | fec_indiv | |
| 2025-10-22 | FINKELSTEIN, SARAH | contributed_to | $125 | fec_indiv |