DODSON, MATT

U.S. Senate NM · C00926444 · 2026 cycle

Democratic challenger
$12K Total raised
$8K Total spent
$4K Cash on hand
0.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $8K/mo burn → 0.5 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

1/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DM DODSON, MATT TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Days Inn, Quality Inn & Suites · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

1/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DM DODSON, MATT TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Days Inn, Quality Inn & Suites · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 3

BURKE, KATHLEEN $8K — · 1 txn GARRISON GRAPHICS $4K — · 1 txn Solidarity Tech $127 — · 1 txn DM DODSON, MATT

Top vendors paid last 6 months · top 10

BURKE, KATHLEEN $13K — · 3 txns GARRISON GRAPHICS $5K Print & Mail · 2 txns Durel Natasha $3K — · 3 txns Olivia Garcia $2K — · 4 txns NATASHA DUREL $2K Digital · 2 txns NM SECRETARY OF STATE $615 — · 1 txn Days Inn $391 — · 2 txns We Believe in Deep Canvassing $158 — · 1 txn ActBlue, Inc. $147 — · 1 txn QUALITY INN RUIDOSO $145 Travel & Events · 1 txn DM DODSON, MATT

Top vendors paid last 12 months · top 10

BURKE, KATHLEEN $13K — · 3 txns GARRISON GRAPHICS $6K Print & Mail · 5 txns Durel Natasha $3K — · 3 txns Olivia Garcia $2K — · 4 txns NATASHA DUREL $2K Digital · 2 txns TAMI BRYANT $750 Software & Tech · 1 txn NM SECRETARY OF STATE $615 — · 1 txn BEST BUY $487 Other / Unclassified · 1 txn Days Inn $391 — · 2 txns We Believe in Deep Canvassing $158 — · 1 txn DM DODSON, MATT
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DODSON, MATT Print & Mail $1K Digital $1K Wages & Payroll $1K Travel & Events $772 GARRISON GRAPHICS $1K NATASHA DUREL $1K NATASHA DUREL $1K Days Inn $541 Total in: $4K Total out: $4K
DODSON, MATT Print & Mail $2K Travel & Events $1K Digital $1K Wages & Payroll $1K Software & Tech $750 Other / Unclassified $487 GARRISON GRAPHICS $2K Days Inn $596 NATASHA DUREL $1K NATASHA DUREL $1K TAMI BRYANT $750 BEST BUY $487 Total in: $6K Total out: $6K

12-month spend by category

$6K across 12 months

Jul 25 Jun 26 peak $4K Print & … 32% Travel &… 17% Digital 16% Wages & … 16% Software… 12% Other / … 8%

Recent activity last 90 days

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Vendors by service category 6 categories

Print & Mail $2K 1 vendors
  • GARRISON GRAPHICS $2,017 4 disbs regular
    Dec 30, 2025 → Mar 16, 2026 · avg gap 25d between disbursements · last disbursement 169d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 3 vendors Concentrated · HHI 4215
  • Days Inn $596 10 disbs lumpy
    Feb 19, 2026 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    May 27, 2026 — HOTEL $55
    May 26, 2026 — HOTEL $76
    May 26, 2026 — HOTEL $71
    May 26, 2026 — HOTEL $62
    May 20, 2026 — HOTEL $57
    May 19, 2026 — HOTEL $59
    May 18, 2026 — HOTEL $62
    May 15, 2026 — HOTEL $58
    May 13, 2026 — HOTEL $59
    May 6, 2026 — HOTEL $278

    View Days Inn profile →

  • QUALITY INN RUIDOSO $321 3 disbs lumpy
    Feb 5, 2026 → Mar 7, 2026 · avg gap 15d between disbursements · last disbursement 178d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Quality Inn & Suites $152 2 disbs lumpy
    Jan 29, 2026 → Feb 9, 2026 · avg gap 11d between disbursements · last disbursement 204d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 Travel & Events HOTEL $80
    Jan 29, 2026 Travel & Events HOTEL $72

    View Quality Inn & Suites profile →

Digital $1K 1 vendors
  • NATASHA DUREL $1,000 1 disb
    Mar 18, 2026 → Mar 18, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $1K 1 vendors
  • NATASHA DUREL $1,000 1 disb
    Mar 4, 2026 → Mar 4, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $750 1 vendors
  • TAMI BRYANT $750 1 disb
    Jan 26, 2026 → Jan 26, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $487 1 vendors
  • BEST BUY $487 1 disb
    Oct 21, 2025 → Oct 21, 2025
    DateCategoryPurposeAmount
    Oct 21, 2025 Other / Unclassified PHONE $487

    View BEST BUY profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Print & Mail $1K Digital $1K Wages & Payroll $1K Travel & Events $772

Spending by category

last 12 months
Print & Mail $2K Travel & Events $1K Digital $1K Wages & Payroll $1K Software & Tech $750
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $2,017 4
Travel & Events $1,069 15
Wages & Payroll $1,000 1
Digital $1,000 1
Software & Tech $750 1
Other / Unclassified $487 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 BURKE, KATHLEEN CAMPAIGN MANAGER AND EXPENSES $8,426
Jun 28, 2026 ActBlue, Inc. SERVICE FEE $1
Jun 22, 2026 Solidarity Tech EMAIL SERVICE $127
Jun 21, 2026 GARRISON GRAPHICS BUSINESS CARDS $4,009
Jun 21, 2026 ActBlue, Inc. SERVICE FEE $0
Jun 14, 2026 ActBlue, Inc. SERVICE FEE $0
Jun 7, 2026 ActBlue, Inc. SERVICE FEE $0
Jun 2, 2026 ActBlue, Inc. SERVICE FEE $5
May 31, 2026 ActBlue, Inc. SERVICE FEE $4
May 28, 2026 Olivia Garcia SOCIAL MEDIA $800
May 27, 2026 Olivia Garcia SOCIAL MEDIA $700
May 27, 2026 Days Inn HOTEL $55
May 26, 2026 Days Inn HOTEL $76
May 26, 2026 Days Inn HOTEL $71
May 26, 2026 Days Inn HOTEL $62
May 24, 2026 ActBlue, Inc. SERVICE FEE $25
May 20, 2026 Days Inn HOTEL $57
May 19, 2026 Days Inn HOTEL $59
May 18, 2026 Olivia Garcia SOCIAL MEDIA $450
May 18, 2026 Durel Natasha SOCIAL MEDIA/VOLUNTEER COORDINATOR $500
See all 61 disbursements → Download CSV