ENCK, GRETEL MARYSDATTER

U.S. House TX · C00921049 · 2026 cycle

Democratic open seat
$99K Total raised
$99K Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $13K/mo burn → 0.0 months runway
general 2026-11-03 funds out today
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Tech 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
DIGITAL GRASSROOTS ANALYTICS new GRASSROOTS ANALYTICS — bronze tier (1 cycle), 134d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING TEXAS DEMOCRATIC PARTY new TEXAS DEMOCRATIC PARTY — bronze tier (1 cycle), 154d since last activity ACT BLUE new ACT BLUE — bronze tier (1 cycle), 85d since last activity PRINT & MAIL Signs on the Cheap new Signs on the Cheap — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot EG ENCK, GRETEL MARYSDATTER TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: FAIRFIELD INN, HOLIDAY INN · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: FAIRFIELD INN, HOLIDAY INN · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: FAIRFIELD INN, HOLIDAY INN · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

CARTER CONSULTING SERVICES $11K Strategy & Research · 3 txns JUVEN CAPITOL STRATEGIES $7K Strategy & Research · 1 txn ENCK, GRETEL M MS $3K Travel & Events · 2 txns Signs on the Cheap $1K Print & Mail · 2 txns ACT BLUE $1K Fundraising · 5 txns FAIRFIELD INN $807 Travel & Events · 2 txns GENTILES, HANNAH $750 Strategy & Research · 1 txn LA QUINTA $633 Travel & Events · 2 txns DAYS INN $538 Travel & Events · 2 txns HOLIDAY INN $537 Travel & Events · 2 txns EG ENCK, GRETEL MARYSDATTER

Top vendors paid last 12 months · top 10

CARTER CONSULTING SERVICES $11K Strategy & Research · 3 txns JUVEN CAPITOL STRATEGIES $7K Strategy & Research · 1 txn ENCK, GRETEL M MS $6K Travel & Events · 5 txns TEXAS DEMOCRATIC PARTY $5K Fundraising · 2 txns Signs on the Cheap $1K Print & Mail · 2 txns ACT BLUE $1K Fundraising · 5 txns LA QUINTA $1K Travel & Events · 3 txns BUILD A SIGN $847 Print & Mail · 1 txn FAIRFIELD INN $807 Travel & Events · 2 txns GENTILES, HANNAH $750 Strategy & Research · 1 txn EG ENCK, GRETEL MARYSDATTER
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

ENCK, GRETEL MARYSDATTER Strategy & Research $19K Travel & Events $6K Print & Mail $2K Fundraising $1K Digital $756 CARTER CONSULTING SERVICES $19K DAYS INN $4K Signs on the Cheap $1K ACT BLUE $1K MCGINN, CLAIRE LINDSAY $450 Total in: $29K Total out: $26K
ENCK, GRETEL MARYSDATTER Strategy & Research $20K Travel & Events $12K Fundraising $4K Print & Mail $3K Software & Tech $2K Digital $1K Media $500 CARTER CONSULTING SERVICES $20K DAYS INN $9K TEXAS DEMOCRATIC PARTY $3K BIG BEND SENTINEL $2K TEXAS DEMOCRATIC PARTY $2K MCGINN, CLAIRE LINDSAY $450 VASQUEZ, SARAH M. $500 Total in: $43K Total out: $37K

12-month spend by category

$43K across 12 months

Mar 25 Feb 26 peak $12K Strategy… 46% Travel &… 27% Fundrais… 10% Print & … 8% Software… 5% Digital 2%

Recent activity last 90 days

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Vendors by service category 7 categories

Strategy & Research $20K 1 vendors
  • CARTER CONSULTING SERVICES $19,631 8 disbs lapsed
    Nov 9, 2025 → Feb 9, 2026 · avg gap 13d between disbursements · last disbursement 125d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $12K 7 vendors Highly concentrated · HHI 6011
  • DAYS INN $8,915 14 disbs lapsed
    Oct 26, 2025 → Feb 9, 2026 · avg gap 8d between disbursements · last disbursement 125d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FAIRFIELD INN $807 2 disbs lumpy
    Jan 16, 2026 → Jan 16, 2026 · avg gap 0d between disbursements · last disbursement 149d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Travel & Events TRAVEL-LODGING $527
    Jan 16, 2026 Travel & Events TRAVEL-LODGING $281

    View FAIRFIELD INN profile →

  • HOLIDAY INN $537 2 disbs lumpy
    Jan 20, 2026 → Feb 4, 2026 · avg gap 15d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    Feb 4, 2026 Travel & Events TRAVEL-LODGING $156
    Jan 20, 2026 Travel & Events TRAVEL-LODGING $381

    View HOLIDAY INN profile →

  • AMERICAN AIRLINES $475 1 disb
    Jan 20, 2026 → Jan 20, 2026
    DateCategoryPurposeAmount
    Jan 20, 2026 Travel & Events TRAVEL-AIRFARE $475

    View AMERICAN AIRLINES profile →

  • Best Western $316 1 disb
    Jan 6, 2026 → Jan 6, 2026
    DateCategoryPurposeAmount
    Jan 6, 2026 Travel & Events TRAVEL - LODGING $316

    View Best Western profile →

Fundraising $4K 2 vendors Highly concentrated · HHI 5915
  • TEXAS DEMOCRATIC PARTY $3,125 1 disb
    Dec 4, 2025 → Dec 4, 2025
    DateCategoryPurposeAmount
    Dec 4, 2025 Fundraising FILING FEE $3,125
    Oct 17, 2025 Software & Tech VOTER FILE $2,200

    View TEXAS DEMOCRATIC PARTY profile →

  • ACT BLUE $1,252 8 disbs lumpy
    Dec 31, 2025 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 123d ago
    DateCategoryPurposeAmount
    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

    View ACT BLUE profile →

Print & Mail $3K 3 vendors Concentrated · HHI 4436
  • BIG BEND SENTINEL $1,833 6 disbs lapsed
    Oct 9, 2025 → Jan 16, 2026 · avg gap 20d between disbursements · last disbursement 149d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Signs on the Cheap $1,200 2 disbs lumpy
    Dec 24, 2025 → Jan 7, 2026 · avg gap 14d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    Jan 7, 2026 Print & Mail YARD SIGNS $368
    Dec 24, 2025 Print & Mail YARD SIGNS $832

    View Signs on the Cheap profile →

  • STICKER MULE $284 1 disb
    Nov 9, 2025 → Nov 9, 2025
    DateCategoryPurposeAmount
    Nov 9, 2025 Print & Mail BUMPER STICKERS $284

    View STICKER MULE profile →

Software & Tech $2K 1 vendors
  • TEXAS DEMOCRATIC PARTY $2,200 1 disb
    Oct 17, 2025 → Oct 17, 2025
    DateCategoryPurposeAmount
    Dec 4, 2025 Fundraising FILING FEE $3,125
    Oct 17, 2025 Software & Tech VOTER FILE $2,200

    View TEXAS DEMOCRATIC PARTY profile →

Digital $1K 3 vendors Concentrated · HHI 3537
  • MCGINN, CLAIRE LINDSAY $450 2 disbs regular
    Dec 29, 2025 → Jan 20, 2026 · avg gap 22d between disbursements · last disbursement 145d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Apple Inc. $313 4 disbs lumpy
    Dec 5, 2025 → Jan 30, 2026 · avg gap 19d between disbursements · last disbursement 135d ago
    DateCategoryPurposeAmount
    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

    View Apple Inc. profile →

  • GRASSROOTS ANALYTICS $250 1 disb
    Dec 24, 2025 → Dec 24, 2025
    DateCategoryPurposeAmount
    Dec 24, 2025 Digital FUNDRAISING CONSULTING $250

    View GRASSROOTS ANALYTICS profile →

Media $500 1 vendors
  • VASQUEZ, SARAH M. $500 2 disbs regular
    Oct 26, 2025 → Nov 23, 2025 · avg gap 28d between disbursements · last disbursement 203d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $19K Travel & Events $6K Print & Mail $2K Fundraising $1K Digital $756

Spending by category

last 12 months
Strategy & Research $20K Travel & Events $12K Fundraising $4K Print & Mail $3K Software & Tech $2K Digital $1K Media $500
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
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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
See all 58 disbursements → Download CSV