DODSON, MATT

U.S. Senate NM · C00926444 · 2026 cycle

Democratic challenger

$12K Total raised

$8K Total spent

$4K Cash on hand

1.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $2K/mo burn → 1.9 months runway

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 3

Top vendors paid last 6 months · top 4

Top vendors paid last 12 months · top 5

#

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$6K across 12 months

Recent activity last 90 days

· Mar 30, 2026 $67 to DAYS INN Travel & Events
· Mar 30, 2026 $62 to DAYS INN Travel & Events
· Mar 30, 2026 $57 to DAYS INN Travel & Events
· Mar 27, 2026 $56 to DAYS INN Travel & Events
· Mar 18, 2026 $1K to NATASHA DUREL Digital
· Mar 16, 2026 $1K to GARRISON GRAPHICS Print & Mail
· Mar 12, 2026 $59 to DAYS INN Travel & Events
· Mar 9, 2026 $63 to DAYS INN Travel & Events
· Mar 7, 2026 $145 to QUALITY INN RUIDOSO Travel & Events
· Mar 4, 2026 $1K to NATASHA DUREL Wages & Payroll
· Mar 4, 2026 $86 to THE SAGE HOTEL Travel & Events
· Mar 4, 2026 $61 to DAYS INN Travel & Events
· Mar 4, 2026 $55 to DAYS INN Travel & Events
· Mar 2, 2026 $59 to DAYS INN Travel & Events
· Feb 19, 2026 $55 to DAYS INN Travel & Events

#

Vendors by service category 6 categories

Print & Mail $2K 32% of category spend 1 vendors

GARRISON GRAPHICS 100% $2,017 4 disbs regular

Dec 30, 2025 → Mar 16, 2026 · avg gap 25d between disbursements · last disbursement 66d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $1K 17% of category spend 1 vendors

DAYS INN 100% $1,069 15 disbs lumpy

Jan 29, 2026 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 52d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $1K 16% of category spend 1 vendors

NATASHA DUREL 100% $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 16% of category spend 1 vendors

NATASHA DUREL 100% $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 12% of category spend 1 vendors

TAMI BRYANT 100% $750 1 disb

Jan 26, 2026 → Jan 26, 2026

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $487 8% of category spend 1 vendors

BEST BUY 100% $487 1 disb

Oct 21, 2025 → Oct 21, 2025

Date Category Purpose Amount

Oct 21, 2025 Other / Unclassified PHONE $487

View BEST BUY profile →

#

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$2,017	4
Travel & Events	$1,069	15
Digital	$1,000	1
Wages & Payroll	$1,000	1
Software & Tech	$750	1
Other / Unclassified	$487	1

#

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 30, 2026	DAYS INN	MOTEL	$67
Mar 30, 2026	DAYS INN	MOTEL	$62
Mar 30, 2026	DAYS INN	MOTEL	$57
Mar 27, 2026	DAYS INN	MOTEL	$56
Mar 18, 2026	NATASHA DUREL	SOCIAL MEDIA	$1,000
Mar 16, 2026	GARRISON GRAPHICS	FLYERS	$1,136
Mar 12, 2026	DAYS INN	HOTEL	$59
Mar 9, 2026	DAYS INN	HOTEL	$63
Mar 7, 2026	QUALITY INN RUIDOSO	HOTEL	$145
Mar 4, 2026	THE SAGE HOTEL	HOTEL	$86
Mar 4, 2026	NATASHA DUREL	WORKER	$1,000
Mar 4, 2026	DAYS INN	HOTEL	$55
Mar 4, 2026	DAYS INN	HOTEL	$61
Mar 2, 2026	DAYS INN	HOTEL	$59
Feb 19, 2026	DAYS INN	HOTEL	$55
Feb 9, 2026	QUALITY INN & SUITES	HOTEL	$80
Feb 5, 2026	THE SAGE HOTEL	HOTEL	$90
Feb 4, 2026	GARRISON GRAPHICS	FLYERS	$325
Jan 29, 2026	QUALITY INN & SUITES	HOTEL	$72
Jan 26, 2026	TAMI BRYANT	WEBSITE	$750

See all 23 disbursements → Download CSV