$44K
Total disbursements
31
Distinct vendors
59
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$44Kacross 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.
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 | $21,381 | 9 |
| 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 |