$6K
Total disbursements
8
Distinct vendors
23
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dodson, Matt
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MATT DODSON 4 THE 99 PERCENT — 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.
Spend by service category
| 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 |