$34K
Direct disbursements
21
Distinct vendors
38
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Anwar, Muhammad Ali
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CAMPAIGN COMMITTEE FOR GREG STOKER — 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 CAMPAIGN COMMITTEE FOR GREG STOKER top 5 · $18,256 · 4 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 |
|---|---|---|---|---|
| Josephine Guilbeau | CAMPAIGN OPERATIO… | 2 | $8,000 | Feb 2026 → Mar 2026 |
| Alyssa Schmidt | FIELD PROGRAM CON… | 2 | $5,000 | Feb 2026 → Mar 2026 |
| Muhammad Ali Anwar | CANDIDATE FILING … | 1 | $3,125 | Dec 2025 |
| Erica Howard | ERICA TRAVEL EXPE… | 4 | $1,831 | Feb 2026 → Mar 2026 |
| Muhammad N Ahmad | IN | 1 | $300 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,515 | 8 |
| Wages & Payroll | $10,037 | 5 |
| Field & Voter Contact | $5,000 | 2 |
| Travel & Events | $2,611 | 14 |
| Print & Mail | $1,666 | 4 |
| Other / Unclassified | $325 | 3 |
| Software & Tech | $300 | 1 |
| Digital | $49 | 1 |
Recent activity showing 20 of 38
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | SCOTTISH INN | — | $140 |
| Mar 29, 2026 | NATIONBUILDER | NATIONBUILDER PAYMENT PROCESSING | $60 |
| Mar 22, 2026 | NATIONBUILDER | NATIONBUILDER PAYMENT PROCESSING FEES | $1,586 |
| Mar 19, 2026 | BUMPERACTIVE | CAMPAIGN T SHIRTS | $346 |
| Mar 13, 2026 | NATIONBUILDER | NATIONBUILDER WEBSITE HOSTING | $205 |
| Mar 11, 2026 | SCHMIDT, ALYSSA | FIELD PROGRAM CONSULTANT FEE | $2,500 |
| Mar 11, 2026 | HOWARD, ERICA | ERICA TRAVEL EXPENSE REIMBURSEMENT | $179 |
| Mar 11, 2026 | HOWARD, ERICA | VOLUNTEER COORDINATOR FEE | $360 |
| Mar 11, 2026 | GUILBEAU, JOSEPHINE | CAMPAIGN OPERATIONS CONSULTING FEE | $4,000 |
| Mar 9, 2026 | STOKER, GREGORY JAMES | PAYROLL | $4,000 |
| Mar 9, 2026 | INTERNAL REVENUE SERVICES | PAYROL EMPLOYER FICA CONTRIBUTION | $418 |
| Mar 5, 2026 | AUSTIN TEXAS PRINT INCORPORATION | CAMPAIGN MATERIAL PRINTING | $758 |
| Mar 3, 2026 | AMERICAN AIRLINES | JOSEPHINE FLIGHT TO AUSTIN CAMPAIGN | $488 |
| Mar 2, 2026 | HOWARD, ERICA | VOLUNTEER COORDINATOR SALARY | $1,200 |
| Feb 13, 2026 | NATIONBUILDER | NATIONBUILDER WEB HOSTING | $179 |
| Feb 11, 2026 | SCHMIDT, ALYSSA | FIELD PROGRAM CONSULTANT | $2,500 |
| Feb 11, 2026 | GUILBEAU, JOSEPHINE | CAMPAIGN OPERATIONS CONSULTING FEE | $4,000 |
| Feb 10, 2026 | STOKER, GREGORY JAMES | PAYROLL | $4,000 |
| Feb 10, 2026 | INTERNAL REVENUE SERVICES | PAYROL EMPLOYER FICA CONTRIBUTION | $418 |
| Feb 9, 2026 | BUMBERACTIVE | CAMPIGN MATERIALS | $525 |