ENCK, GRETEL MARYSDATTER
U.S. House TX · C00921049 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $18K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-12-30 → 2026-03-30
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-01 → 2026-03-30
5/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-30 → 2026-03-30
5/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$43K across 12 months
Recent activity last 90 days
- 🆕 Feb 19, 2026 first $10K to BUILD THE WAVE, LLC — new vendor relationship
- 🆕 Feb 9, 2026 first $7K to JUVEN CAPITOL STRATEGIES — new vendor relationship Strategy & Research
- · Mar 30, 2026 $2K to ENCK, GRETEL M MS
- · Mar 11, 2026 $1K to NGP VAN, Inc. (EveryAction)
- · Mar 11, 2026 $309 to Raise More Inc.
- · Mar 9, 2026 $2K to BUILD THE WAVE, LLC
- · Mar 3, 2026 $224 to ACT BLUE
- · Mar 2, 2026 $833 to HOLIDAY INN
- · Mar 2, 2026 $83 to ACT BLUE
- · Mar 2, 2026 $1 to Apple Inc.
- · Feb 25, 2026 $7K to CARTER CONSULTING SERVICES
- · Feb 25, 2026 $6K to JUVEN CAPITOL STRATEGIES
- · Feb 25, 2026 $99 to ACT BLUE
- · Feb 23, 2026 $156 to HOLIDAY INN
- · Feb 19, 2026 $671 to GRAPHIC DESIGN
Vendors by service category 7 categories
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CARTER CONSULTING SERVICES 100% $19,631 8 disbs lapsed
Nov 9, 2025 → Feb 9, 2026 · avg gap 13d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAYS INN 74% $8,619 12 disbs lapsed
Oct 26, 2025 → Feb 9, 2026 · avg gap 10d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRFIELD INN 7% $807 2 disbs lumpy
Jan 16, 2026 → Jan 16, 2026 · avg gap 0d between disbursements · last disbursement 205d agoDate Category Purpose Amount Jan 16, 2026 Travel & Events TRAVEL-LODGING $527 Jan 16, 2026 Travel & Events TRAVEL-LODGING $281 -
HOLIDAY INN 5% $537 2 disbs lumpy
Jan 20, 2026 → Feb 4, 2026 · avg gap 15d between disbursements · last disbursement 186d agoDate Category Purpose Amount Mar 2, 2026 — TRAVEL-LODGING $833 Feb 23, 2026 — TRAVEL-LODGING $156 Feb 4, 2026 Travel & Events TRAVEL-LODGING $156 Jan 20, 2026 Travel & Events TRAVEL-LODGING $381 -
AMERICAN AIRLINES 4% $475 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Travel & Events TRAVEL-AIRFARE $475 -
Best Western 3% $316 1 disb
Jan 6, 2026 → Jan 6, 2026Date Category Purpose Amount Jan 6, 2026 Travel & Events TRAVEL - LODGING $316
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TEXAS DEMOCRATIC PARTY 71% $3,125 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Dec 4, 2025 Fundraising FILING FEE $3,125 Oct 17, 2025 Software & Tech VOTER FILE $2,200 -
ACT BLUE 29% $1,252 8 disbs lumpy
Dec 31, 2025 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 179d agoDate Category Purpose Amount Mar 3, 2026 — CREDIT CARD PROCESSING FEES $224 Mar 2, 2026 — CREDIT CARD PROCESSING FEES $83 Feb 25, 2026 — CREDIT CARD PROCESSING FEES $99 Feb 19, 2026 — CREDIT CARD PROCESSING FEES $55 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $162 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $220 Feb 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $183 Jan 28, 2026 Fundraising CREDIT CARD PROCESSING FEES $34 Jan 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $21 Jan 14, 2026 Fundraising CREDIT CARD PROCESSING FEES $105
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BIG BEND SENTINEL 42% $1,405 4 disbs lumpy
Nov 26, 2025 → Jan 16, 2026 · avg gap 17d between disbursements · last disbursement 205d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Signs on the Cheap 36% $1,200 2 disbs lumpy
Dec 24, 2025 → Jan 7, 2026 · avg gap 14d between disbursements · last disbursement 214d agoDate Category Purpose Amount Jan 7, 2026 Print & Mail YARD SIGNS $368 Dec 24, 2025 Print & Mail YARD SIGNS $832 -
Bonfire.com 9% $295 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Oct 9, 2025 Print & Mail TEE SHIRTS $295 -
STICKER MULE 9% $284 1 disb
Nov 9, 2025 → Nov 9, 2025Date Category Purpose Amount Nov 9, 2025 Print & Mail BUMPER STICKERS $284 -
Moo Inc 4% $134 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount Nov 20, 2025 Print & Mail BUSINESS CARDS $134
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TEXAS DEMOCRATIC PARTY 100% $2,200 1 disb
Oct 17, 2025 → Oct 17, 2025Date Category Purpose Amount Dec 4, 2025 Fundraising FILING FEE $3,125 Oct 17, 2025 Software & Tech VOTER FILE $2,200
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MCGINN, CLAIRE LINDSAY 44% $450 2 disbs regular
Dec 29, 2025 → Jan 20, 2026 · avg gap 22d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 31% $313 4 disbs lumpy
Dec 5, 2025 → Jan 30, 2026 · avg gap 19d between disbursements · last disbursement 191d agoDate Category Purpose Amount Mar 2, 2026 — SOFTWARE SUBSCRIPTION $1 Jan 30, 2026 Digital SOFTWARE SUBSCRIPTION $1 Jan 6, 2026 Digital DIGITAL ADVERTISING $54 Dec 30, 2025 Digital DATA STORAGE $1 Dec 5, 2025 Digital DIGITAL ADVERTISING $257 -
GRASSROOTS ANALYTICS 25% $250 1 disb
Dec 24, 2025 → Dec 24, 2025Date Category Purpose Amount Dec 24, 2025 Digital FUNDRAISING CONSULTING $250
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VASQUEZ, SARAH M. 100% $500 2 disbs regular
Oct 26, 2025 → Nov 23, 2025 · avg gap 28d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $19,631 | 8 |
| Travel & Events | $11,601 | 22 |
| Fundraising | $4,377 | 9 |
| Print & Mail | $3,317 | 9 |
| Software & Tech | $2,200 | 1 |
| Digital | $1,013 | 7 |
| Media | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | ENCK, GRETEL M MS | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,686 |
| Mar 11, 2026 | Raise More Inc. | DIGITAL FUNDRAISING SERVICES | $309 |
| Mar 11, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,117 |
| Mar 9, 2026 | BUILD THE WAVE, LLC | DIGITAL FUNDRAISING SERVICES | $1,850 |
| Mar 3, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $224 |
| Mar 2, 2026 | HOLIDAY INN | TRAVEL-LODGING | $833 |
| Mar 2, 2026 | Apple Inc. | SOFTWARE SUBSCRIPTION | $1 |
| Mar 2, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $83 |
| Feb 25, 2026 | JUVEN CAPITOL STRATEGIES | CAMPAIGN MANAGEMENT CONSULTING | $5,766 |
| Feb 25, 2026 | CARTER CONSULTING SERVICES | CAMPAIGN CONSULTANT | $6,500 |
| Feb 25, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $99 |
| Feb 23, 2026 | HOLIDAY INN | TRAVEL-LODGING | $156 |
| Feb 19, 2026 | GRAPHIC DESIGN | PRINTING | $671 |
| Feb 19, 2026 | BUILD THE WAVE, LLC | DIGITAL FUNDRAISING SERVICES | $10,210 |
| Feb 19, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $55 |
| Feb 12, 2026 | GRAPHIC DESIGN | PRINTING | $647 |
| Feb 12, 2026 | COBALT COMPLIANCE | COMPLIANCE SERVICES | $1,750 |
| Feb 11, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $162 |
| Feb 9, 2026 | LA QUINTA | TRAVEL - LODGING | $448 |
| Feb 9, 2026 | JUVEN CAPITOL STRATEGIES | CAMPAIGN MANAGEMENT CONSULTING | $6,817 |