MARQUETTE GREENE-SCOTT FOR CONGRESS

D · type H · designation P

FEC committee id: C00856872
Internal id: 6251defd-6cfd-4409-bc01-5cff2c244f29
Treasurer: SCOTT, LISCO
Filing frequency: Q — Quarterly
Connected candidate: H4TX22197

Candidates

GREENE-SCOTT, MARQUETTE — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
GOWDY, BRISTER	MARIE MORGAN-GOWDY · LEARNING & TRAINING CONSULTANT	DURHAM, NC	1	$500
TILLEY, PAMELA	NOT EMPLOYED · NOT EMPLOYED	MISSOURI CITY, TX	1	$250

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-02-05	TGM PRINTING	MAILERS	Campaign Materials	$1,690
2026-02-02	USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$260
2026-01-22	MARQUETTE GREENE-SCOTT FOR CONGRESS	PAYMENT TO CANDIDATE	Administrative/Salary/Overhead Expenses	$1,000
2026-01-12	TGM PRINTING	SIGNS AND LITERATURE	Campaign Materials	$3,681
2025-12-31	ACTBLUE, LLC	ACTBLUE CAMPAIGN DECEMBER FEE TOTAL	Administrative/Salary/Overhead Expenses	$193
2025-12-29	BRAZORIA COUNTY DEMOCRATIC PARTY	AD, SPONSORSHIP FOR LUNCHEON, AND SPEAKING AT GALA	Advertising Expenses	$920
2025-12-26	MICROSOFT CORPORATION	MICROSOFT 365 CLOUD SERVICES	Administrative/Salary/Overhead Expenses	$71
2025-12-23	FORT BEND COUNTY DEMOCRATIC PARTY	NAME ON SLATE CARD	Advertising Expenses	$1,500
2025-12-18	COSTCO GAS #1221	GAS	Travel Expenses	$54
2025-12-09	COSTCO GAS #1221	GAS	Travel Expenses	$46
2025-12-04	GREENE-SCOTT, MARQUETTE	PAYMENT TO CANDIDATE	Administrative/Salary/Overhead Expenses	$500
2025-12-03	COSTCO GAS #1221	GAS	Travel Expenses	$57
2025-12-02	GREENE-SCOTT, MARQUETTE	PAYMENT TO CANDIDATE	Administrative/Salary/Overhead Expenses	$1,500
2025-11-30	ACTBLUE, LLC	ACTBLUE CAMPAIGN NOVEMBER FEE TOTAL	Administrative/Salary/Overhead Expenses	$159
2025-11-24	STEELE POLITICAL CONSULTING LLC	POLITICAL CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$2,000
2025-11-20	STEELE POLITICAL CONSULTING LLC	POLITICAL CONSULTANT	Administrative/Salary/Overhead Expenses	$2,000
2025-11-17	RUN SISTER RUN POLITICAL ACTION COMMITT…	CAMPAIGN EVENT EXPENSES	Campaign Event Expenses	$400
2025-11-10	TEXAS DEMOCRATIC PARTY	FILING FEE	Administrative/Salary/Overhead Expenses	$3,125
2025-11-10	HOSTPHENIX	WEBSITE HOSTING SERVICE	Administrative/Salary/Overhead Expenses	$235
2025-10-31	ACTBLUE, LLC	ACTBLUE CAMPAIGN OCTOBER FEE TOTAL	Administrative/Salary/Overhead Expenses	$299
2025-10-29	TEXAS DEMOCRATIC PARTY	NGP VAN	Administrative/Salary/Overhead Expenses	$1,100
2025-10-23	BETABOX TECHNICAL SOLUTIONS	WEBSITE REBRANDING	Administrative/Salary/Overhead Expenses	$1,000
2025-09-30	TO THRIVE T-SHIRT APPAREL LLC	CAMPAIGN T-SHIRT ORDER	Solicitation and Fundraising Expenses	$61
2025-09-26	COSTCO GAS #1221	GAS	Travel Expenses	$30
2025-09-25	ALINGS CHINESE BISTRO	CAMPAIGN KICKOFF	Campaign Event Expenses	$914
2025-09-25	COSTCO GAS #1221	GAS	Travel Expenses	$58
2025-09-23	TO THRIVE T-SHIRT APPAREL LLC	CAMPAIGN T-SHIRT ORDER	Administrative/Salary/Overhead Expenses	$205
2025-09-19	COSTCO GAS #1221	GAS	Travel Expenses	$60
2025-09-18	TEXAS DEMOCRATIC PARTY	CONGRESSIONAL DEMOCRATIC PARTY VAN SYSTEM ACCESS	Administrative/Salary/Overhead Expenses	$1,100
2025-09-15	BETABOX TECHNICAL SOLUTIONS	WEBSITE REDESIGN	Administrative/Salary/Overhead Expenses	$500
2025-09-11	COSTCO GAS #1221	GAS	Travel Expenses	$61
2025-08-18	COSTCO GAS #1221	GAS	Travel Expenses	$60
2025-08-04	COSTCO GAS #1221	GAS	Travel Expenses	$42

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	GREENE-SCOTT, MARQUETTE	principal_candidate_of	—		candidate_committees
2025-10-23	GOWDY, BRISTER	contributed_to	$500		fec_indiv

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