ENCK, GRETEL MARYSDATTER
U.S. House TX · C00921049 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $13K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
4/12 categories filled · 6 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 · 2025-08-15 → 2026-02-11
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 · 2025-02-11 → 2026-02-11
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 9, 2026 first $7K to JUVEN CAPITOL STRATEGIES — new vendor relationship Strategy & Research
- · Feb 11, 2026 $162 to ACT BLUE Fundraising
- · Feb 9, 2026 $448 to LA QUINTA Travel & Events
- · Feb 9, 2026 $220 to ACT BLUE Fundraising
- · Feb 9, 2026 $133 to DAYS INN Travel & Events
- · Feb 4, 2026 $183 to ACT BLUE Fundraising
- · Feb 4, 2026 $156 to HOLIDAY INN Travel & Events
- · Feb 2, 2026 $2K to ENCK, GRETEL M MS Travel & Events
- · Feb 2, 2026 $405 to DAYS INN Travel & Events
- · Feb 2, 2026 $185 to LA QUINTA Travel & Events
- · Jan 30, 2026 $1 to Apple Inc. Digital
- · Jan 28, 2026 $34 to ACT BLUE Fundraising
- · Jan 25, 2026 $7K to CARTER CONSULTING SERVICES Strategy & Research
- · Jan 20, 2026 $475 to AMERICAN AIRLINES Travel & Events
- · Jan 20, 2026 $381 to HOLIDAY INN Travel & Events
Vendors by service category 7 categories
-
CARTER CONSULTING SERVICES 100% $19,631 8 disbs lapsed
Nov 9, 2025 → Feb 9, 2026 · avg gap 13d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAYS INN 77% $8,915 14 disbs lapsed
Oct 26, 2025 → Feb 9, 2026 · avg gap 8d between disbursements · last disbursement 125d 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 149d 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 130d agoDate Category Purpose Amount 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 123d agoDate Category Purpose Amount 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 Jan 7, 2026 Fundraising CREDIT CARD PROCESSING FEES $39 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $489
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BIG BEND SENTINEL 55% $1,833 6 disbs lapsed
Oct 9, 2025 → Jan 16, 2026 · avg gap 20d between disbursements · last disbursement 149d 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 158d agoDate Category Purpose Amount Jan 7, 2026 Print & Mail YARD SIGNS $368 Dec 24, 2025 Print & Mail YARD SIGNS $832 -
STICKER MULE 9% $284 1 disb
Nov 9, 2025 → Nov 9, 2025Date Category Purpose Amount Nov 9, 2025 Print & Mail BUMPER STICKERS $284
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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 145d 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 135d agoDate Category Purpose Amount 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 203d 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 |
|---|---|---|---|
| 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 |
| Feb 9, 2026 | DAYS INN | TRAVEL - LODGING | $133 |
| Feb 9, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $220 |
| Feb 4, 2026 | HOLIDAY INN | TRAVEL-LODGING | $156 |
| Feb 4, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $183 |
| Feb 2, 2026 | LA QUINTA | TRAVEL - LODGING | $185 |
| Feb 2, 2026 | ENCK, GRETEL M MS | MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW ITEMIZED | $1,836 |
| Feb 2, 2026 | DAYS INN | TRAVEL - LODGING | $405 |
| Jan 30, 2026 | Apple Inc. | SOFTWARE SUBSCRIPTION | $1 |
| Jan 28, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $34 |
| Jan 25, 2026 | CARTER CONSULTING SERVICES | CAMPAIGN CONSULTANT | $6,500 |
| Jan 20, 2026 | TRAVELOCITY | TRAVEL-AIRFARE | $48 |
| Jan 20, 2026 | MCGINN, CLAIRE LINDSAY | GREPHIC DESIGN | $250 |
| Jan 20, 2026 | HOLIDAY INN | TRAVEL-LODGING | $381 |
| Jan 20, 2026 | AMERICAN AIRLINES | TRAVEL-AIRFARE | $475 |
| Jan 20, 2026 | ACT BLUE | CREDIT CARD PROCESSING FEES | $21 |
| Jan 16, 2026 | GRAPHIC DESIGN | PRINTING | $200 |
| Jan 16, 2026 | FAIRFIELD INN | TRAVEL-LODGING | $527 |