CAMPAIGN COMMITTEE FOR GREG STOKER

G · type H · designation P

FEC committee id: C00929653
Internal id: c54a43bb-3e62-47e4-a39a-1f55e7de71b7
Treasurer: ANWAR, MUHAMMAD ALI
Filing frequency: Q — Quarterly
Connected candidate: H6TX31169

Candidates

STOKER, GREGORY JAMES — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-30	SCOTTISH INN	—	Travel Expenses	$140
2026-03-29	NATIONBUILDER	NATIONBUILDER PAYMENT PROCESSING	Administrative/Salary/Overhead Expenses	$60
2026-03-22	NATIONBUILDER	NATIONBUILDER PAYMENT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1,586
2026-03-19	BUMPERACTIVE	CAMPAIGN T SHIRTS	Campaign Materials	$346
2026-03-13	NATIONBUILDER	NATIONBUILDER WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$205
2026-03-11	HOWARD, ERICA	ERICA TRAVEL EXPENSE REIMBURSEMENT	Travel Expenses	$179
2026-03-11	SCHMIDT, ALYSSA	FIELD PROGRAM CONSULTANT FEE	Administrative/Salary/Overhead Expenses	$2,500
2026-03-11	GUILBEAU, JOSEPHINE	CAMPAIGN OPERATIONS CONSULTING FEE	Administrative/Salary/Overhead Expenses	$4,000
2026-03-11	HOWARD, ERICA	VOLUNTEER COORDINATOR FEE	Administrative/Salary/Overhead Expenses	$360
2026-03-09	STOKER, GREGORY JAMES	PAYROLL	Administrative/Salary/Overhead Expenses	$4,000
2026-03-09	INTERNAL REVENUE SERVICES	PAYROL EMPLOYER FICA CONTRIBUTION	Administrative/Salary/Overhead Expenses	$418
2026-03-05	AUSTIN TEXAS PRINT INCORPORATION	CAMPAIGN MATERIAL PRINTING	Campaign Materials	$758
2026-03-03	AMERICAN AIRLINES	JOSEPHINE FLIGHT TO AUSTIN CAMPAIGN	Travel Expenses	$488
2026-03-02	HOWARD, ERICA	VOLUNTEER COORDINATOR SALARY	Administrative/Salary/Overhead Expenses	$1,200
2026-02-13	NATIONBUILDER	NATIONBUILDER WEB HOSTING	Administrative/Salary/Overhead Expenses	$179
2026-02-11	SCHMIDT, ALYSSA	FIELD PROGRAM CONSULTANT	Administrative/Salary/Overhead Expenses	$2,500
2026-02-11	GUILBEAU, JOSEPHINE	CAMPAIGN OPERATIONS CONSULTING FEE	Administrative/Salary/Overhead Expenses	$4,000
2026-02-10	STOKER, GREGORY JAMES	PAYROLL	Administrative/Salary/Overhead Expenses	$4,000
2026-02-10	INTERNAL REVENUE SERVICES	PAYROL EMPLOYER FICA CONTRIBUTION	Administrative/Salary/Overhead Expenses	$418
2026-02-09	BUMBERACTIVE	CAMPIGN MATERIALS	Campaign Materials	$525
2026-02-07	HOWARD, ERICA	MICHAELS-CAMPAIGN T SHIRTS	Campaign Materials	$93
2026-02-05	AMAZON	AMAZON-CAMPAIGN TABLECLOTH	Campaign Materials	$137
2026-02-02	GOOGLE	GOOGLE WORKSPACE	Administrative/Salary/Overhead Expenses	$49
2026-01-30	HOLIDAY INN & SUITES	HOTEL STAY FOR CANDIDATE CAMPAIGN EVENT CALIFORNIA	Travel Expenses	$294
2026-01-29	UBER	CANDIDATE UBER RIDE- CAMPAIGN EVENT	Travel Expenses	$44
2026-01-29	HOLIDAY INN & SUITES	CANDIDATE HOTEL STAY CAMPAIGN EVENT CALIFORNIA	Travel Expenses	$304
2026-01-27	MICHAELS STORE	REIMBURSED ERICA HOWARD MICHAELS STORE CAMPAIGN T SHIRTS	Campaign Materials	$93
2026-01-26	UNITED AIRLINES	AIRTICKET CANDDIATE CALIFORNIA CAMPAIGN EVENT	Travel Expenses	$65
2026-01-26	PHO ANH	CAMPAIGN MEALS	Travel Expenses	$114
2026-01-26	UBER	CANDIDATE UBER RIDE-CAMPAIGN EVENT	Travel Expenses	$76
2026-01-26	UNITED AIRLINES	CANDIDATE CAMPAIGN TRAVEL	Travel Expenses	$31
2026-01-26	UNITED AIRLINES	CANDDIATE CAMPAIGN TRAVEL CALIFORNIA	Travel Expenses	$62
2026-01-26	UNITED AIRLINES	CANDDIATE CALIFORNIA EVENT	Travel Expenses	$451
2026-01-24	AHMAD, MUHAMMAD N	IN-KIND - WEBSITE SETUP	—	$300
2026-01-23	UNITED AIRLINES	CAMDIDATE FLIGHT EXPENSE	Travel Expenses	$13
2026-01-22	STAPLES INC	CAMPAIGN MATERIALS	Campaign Materials	$38
2026-01-21	UNITED AIRLINES	JOSEPHINE GUILBEAU TRAVEL	Travel Expenses	$352
2025-12-07	ANWAR, MUHAMMAD ALI	CANDIDATE FILING FEE PAID TO TX SOS	—	$3,125

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	STOKER, GREGORY JAMES	principal_candidate_of	—		candidate_committees

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