$490K
Total disbursements
43
Distinct vendors
303
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$490Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Johnson, Leslie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MATT LITTLE FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MATT LITTLE FOR CONGRESS top 14 · $106,617 · 9 of 14 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 |
|---|---|---|---|---|
| Emma Seward | PAYROLL | 14 | $28,179 | Sep 2025 → Mar 2026 |
| Robert Groven | PAYROLL | 5 | $15,228 | Jan 2026 → Mar 2026 |
| Finnr Elsmo | VIDEO PRODUCTION | 3 | $12,270 | Jan 2026 → Mar 2026 |
| Raelyn Costley | PAYROLL | 7 | $10,221 | Dec 2025 → Mar 2026 |
| Adam Thompson | PAYROLL | 3 | $9,173 | Feb 2026 → Mar 2026 |
| Jacob Fette | PO BOX FEE: USPS,… | 4 | $7,807 | Jun 2025 → Dec 2025 |
| Genesia Williams | GRAPHIC DESIGN | 2 | $4,830 | May 2025 → Jun 2025 |
| Matt Little · | CAMPAIGN LAUNCH E… | 1 | $4,151 | Jun 2025 |
| Rebecca Froehlich | COMMUNICATIONS CO… | 11 | $4,053 | May 2025 → Mar 2026 |
| Charlie Flatten | VIDEO PRODUCTION | 1 | $3,700 | Jan 2026 |
| Sawyer Brice | VIDEO PRODUCTION | 2 | $2,500 | Jan 2026 → Jan 2026 |
| Kavya Nair | PAYROLL | 4 | $2,496 | Jan 2026 → Mar 2026 |
| Clark Amann | VIDEO PRODUCTION | 2 | $1,800 | Jan 2026 → Jan 2026 |
| Lexington Thibodeaux | GRASSROOTS CONSUL… | 1 | $210 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $126,401 | 42 |
| Wages & Payroll | $106,925 | 60 |
| Software & Tech | $54,048 | 34 |
| Print & Mail | $46,626 | 20 |
| Fundraising | $45,269 | 70 |
| Legal & Compliance | $30,054 | 11 |
| Media | $23,446 | 11 |
| Contributions & Transfers | $6,900 | 1 |
| Travel & Events | $4,761 | 14 |
| Other / Unclassified | $4,151 | 1 |
| Strategy & Research | $2,079 | 6 |
| Admin & Office | $776 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD FEES | $606 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD FEES | $627 |
| Mar 27, 2026 | INTUIT | UNEMPLOYMENT INSURANCE | $299 |
| Mar 27, 2026 | EL PARIAN | TEAM MEAL | $280 |
| Mar 24, 2026 | FORESIGHT CONSULTING | GRASSROOTS CONSULTING | $2,763 |
| Mar 23, 2026 | DROP COWBOY | PHONE SERVICES | $125 |
| Mar 22, 2026 | ActBlue, LLC | CREDIT CARD FEES | $612 |
| Mar 16, 2026 | HONSA BINDER | PRINTING | $1,186 |
| Mar 15, 2026 | INTUIT | ACCOUNTING SOFTWARE | $169 |
| Mar 15, 2026 | ActBlue, LLC | CREDIT CARD FEES | $242 |
| Mar 14, 2026 | BARLEY + VINE | STAFF MEALS | $291 |
| Mar 13, 2026 | U.S. DEPARTMENT OF THE TREASURY | PAYROLL TAXES | $3,204 |
| Mar 13, 2026 | THOMPSON, ADAM | PAYROLL | $1,586 |
| Mar 13, 2026 | SEWARD, EMMA | PAYROLL | $1,616 |
| Mar 13, 2026 | NAIR, KAVYA | PAYROLL | $477 |
| Mar 13, 2026 | GROVEN, ROBERT | PAYROLL | $3,046 |
| Mar 13, 2026 | COSTLEY, RAELYN | PAYROLL | $1,287 |
| Mar 12, 2026 | THIBODEAUX, LEXINGTON | GRASSROOTS CONSULTING | $210 |
| Mar 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,999 |
| Mar 11, 2026 | MCCOOL DIGITAL | DIGITAL CONSULTING AND ACQUISITION | $3,872 |