$75K
Direct disbursements
35
Distinct vendors
75
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$75Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Enck, Gretel Marysdatter
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRETEL FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | CITIZENS FOR MONETTI | 4 vendors | $4,075 | Network ↗ |
| · | POWERED BY PEOPLE | 3 vendors | $88,769 | Network ↗ |
| D | MCCORKLE FOR COLORADO | 3 vendors | $74,499 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 3 vendors | $32,104 | Network ↗ |
| · | OSBORN FOR SENATE | 3 vendors | $20,147 | Network ↗ |
| D | BETO FOR TEXAS | 3 vendors | $9,585 | Network ↗ |
| · | SETH BODNAR FOR MONTANA | 3 vendors | $5,520 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 3 vendors | $3,707 | Network ↗ |
| D | SOLDATI FOR CONGRESS | 3 vendors | $3,395 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 3 vendors | $2,358 | Network ↗ |
People paid by GRETEL FOR CONGRESS top 5 · $2,719 · 1 of 5 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hannah Gentiles | CAMPAIGN CONSULTI… | 1 | $750 | Jan 2026 |
| Victoria Villareal | CAMPAIGN CONSULTA… | 3 | $669 | Nov 2025 → Nov 2025 |
| Mark Scott | EVENT CATERING | 1 | $550 | Nov 2025 |
| Sarah M. Vasquez | PHOTOGRAPHY | 2 | $500 | Oct 2025 → Nov 2025 |
| Claire Lindsay Mcginn | GREPHIC DESIGN | 1 | $250 | Jan 2026 |
Spend by service category
| 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 showing 20 of 75
| 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 |