$14K
Direct disbursements
5
Distinct vendors
95
Disbursement rows
Mar 2004 – Mar 2026
Activity window
$501across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MATHESON FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 6 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | HOUSE MAJORITY FUND | 1 officer | — | Network ↗ |
| D | PROGRESS PAC | 1 officer | — | Network ↗ |
| D | STAND WITH SANCHEZ | 1 officer | — | Network ↗ |
| · | DEMOCRATS WIN SEATS (DWS PAC) | 1 officer | — | Network ↗ |
| · | GRANGE PAC | 1 officer | — | Network ↗ |
| D | KATHLEEN WILLIAMS FOR MONTANA | 1 officer | — | Network ↗ |
People paid by MATHESON FOR CONGRESS top 2 · $2,790 · 1 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Carolyn G Roll | ACCOUNTING FEE | 7 | $2,040 | Jan 2017 → Jul 2018 |
| Jim Matheson · | CONTRIBUTION: JIM… | 1 | $750 | Mar 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $7,500 | 5 |
| Legal & Compliance | $2,817 | 15 |
| Fundraising | $2,483 | 73 |
| Contributions & Transfers | $750 | 1 |
| Admin & Office | $22 | 1 |
Recent activity showing 20 of 95
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2026 | WELLS FARGO BANK | BANK FEE | $29 |
| Feb 11, 2026 | WELLS FARGO BANK | BANK FEE | $29 |
| Jan 22, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $152 |
| Jan 12, 2026 | WELLS FARGO BANK | BANK FEE | $29 |
| Dec 11, 2025 | WELLS FARGO BANK | BANK SERVICE FEE | $29 |
| Nov 12, 2025 | WELLS FARGO BANK | BANK SERVICE FEE | $30 |
| Oct 14, 2025 | WELLS FARGO BANK | BANK SERVICE FEE | $30 |
| Sep 11, 2025 | WELLS FARGO BANK | SERVICE FEE | $29 |
| Aug 11, 2025 | WELLS FARGO BANK | SERVICE FEE | $30 |
| Jul 11, 2025 | WELLS FARGO BANK | SERVICE FEE | $29 |
| Jun 11, 2025 | WELLS FARGO BANK | BANK FEE | $29 |
| May 12, 2025 | WELLS FARGO BANK | BANK FEE | $29 |
| Apr 11, 2025 | WELLS FARGO BANK | BANK FEE | $29 |
| Sep 11, 2024 | WELLS FARGO BANK | BANK FEE | $29 |
| Aug 12, 2024 | WELLS FARGO BANK | BANK FEE | $29 |
| Jul 11, 2024 | WELLS FARGO BANK | BANK FEE | $29 |
| Jun 11, 2024 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $100 |
| Jun 11, 2024 | WELLS FARGO BANK | BANK FEE | $29 |
| May 13, 2024 | WELLS FARGO BANK | BANK FEE | $29 |
| Apr 11, 2024 | WELLS FARGO BANK | BANK FEE | $29 |