2026-03-30
ENCK, GRETEL MARYSDATTER
TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED
$1,686
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This looks like an airline, hotel, booking site, transportation company, or related merchant. Treat it as a payee for campaign operations, not as a political consultant.
ENCK, GRETEL M MS
2026 cycle · updated Sep 16, 2026 · figures describe the currently loaded FEC file, not the universe of political spending.
ENCK, GRETEL M MS is the largest travel provider recipient in TX-23 in 2026 among campaign-service payees in the loaded FEC file.
Shared recipient — not proof of coordination, a consulting relationship, or effectiveness.
5 counted rows from the loaded FEC file.
| Date | Campaign | Purpose | Amount |
|---|
Story amounts sum current, spend-counted, race-assigned FEC disbursements in one cycle among current candidates. loaded-FEC-not-universe: figures describe the currently loaded FEC file, not the universe of political spending. shared-recipient-not-coordination: a shared recipient is not proof of coordination, a consulting relationship, or effectiveness.
Payers are campaigns and committees on the source disbursements, not proof of a consulting engagement.
No payers in this group.
No payers in this group.
| 2026-03-30 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,686 |
| 2026-02-02 | ENCK, GRETEL MARYSDATTER | MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW ITEMIZED | $1,836 |
| 2025-12-23 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,104 |
| 2025-11-24 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $716 |
| 2025-10-31 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $539 |
No payers in this group.
No counted payments match the current filters.
This looks like an airline, hotel, booking site, transportation company, or related merchant. Treat it as a payee for campaign operations, not as a political consultant.
ENCK, GRETEL M MS
2026 cycle · updated Sep 16, 2026 · figures describe the currently loaded FEC file, not the universe of political spending.
ENCK, GRETEL M MS is the largest travel provider recipient in TX-23 in 2026 among campaign-service payees in the loaded FEC file.
Shared recipient — not proof of coordination, a consulting relationship, or effectiveness.
5 counted rows from the loaded FEC file.
| Date | Campaign | Purpose | Amount |
|---|
Story amounts sum current, spend-counted, race-assigned FEC disbursements in one cycle among current candidates. loaded-FEC-not-universe: figures describe the currently loaded FEC file, not the universe of political spending. shared-recipient-not-coordination: a shared recipient is not proof of coordination, a consulting relationship, or effectiveness.
Upgrade to review historical direct-client and outside-spending outcome evidence.
Payers are campaigns and committees on the source disbursements, not proof of a consulting engagement.
| 2026-03-30 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,686 |
| 2026-02-02 | ENCK, GRETEL MARYSDATTER | MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW ITEMIZED | $1,836 |
| 2025-12-23 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,104 |
| 2025-11-24 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $716 |
| 2025-10-31 | ENCK, GRETEL MARYSDATTER | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $539 |
| Race | Largest candidate link | Spend | Activity |
|---|---|---|---|
| 2026-H-TX-23 H · TX-23 · rating n/a | ENCK, GRETEL MARYSDATTER Direct client · DEM · $5,882 | $5,882 | 5 tx 1 candidates |
| Payer | Payer Type | Spend | Transactions |
|---|---|---|---|
| Candidate campaign | $5,882 | 5 |
No shared party payment rows match the current filters.
| Month | Spend | Payments |
|---|---|---|
| Jan 2025 | $0 | 0 |
| Feb 2025 | $0 | 0 |
| Mar 2025 | $0 | 0 |
| Apr 2025 | $0 | 0 |
| May 2025 | $0 | 0 |
| Jun 2025 | $0 | 0 |
| Jul 2025 | $0 | 0 |
| Aug 2025 | $0 | 0 |
| Sep 2025 | $0 | 0 |
| Oct 2025 | $539 | 1 |
| Nov 2025 | $716 | 1 |
| Dec 2025 | $1,104 | 1 |
| Jan 2026 | $0 | 0 |
| Feb 2026 | $1,836 | 1 |
| Mar 2026 | $1,686 | 1 |
| Apr 2026 | $0 | 0 |
| May 2026 | $0 | 0 |
| Jun 2026 | $0 | 0 |
| Jul 2026 | $0 | 0 |
| Aug 2026 | $0 | 0 |
| Sep 2026 | $0 | 0 |
| Oct 2026 | $0 | 0 |
| Nov 2026 | $0 | 0 |
| Dec 2026 | $0 | 0 |
No payers in this group.
No payers in this group.
| Date | Payer / Client | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | ENCK, GRETEL MARYSDATTER GRETEL FOR CONGRESS | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | Travel | $1,686 |
| 2026-02-02 | ENCK, GRETEL MARYSDATTER GRETEL FOR CONGRESS | MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW ITEMIZED | Travel | $1,836 |
| 2025-12-23 | ENCK, GRETEL MARYSDATTER GRETEL FOR CONGRESS | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | Travel | $1,104 |
| 2025-11-24 | ENCK, GRETEL MARYSDATTER GRETEL FOR CONGRESS | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | Travel | $716 |
| 2025-10-31 | ENCK, GRETEL MARYSDATTER GRETEL FOR CONGRESS | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | Travel | $539 |