MATT DODSON 4 THE 99 PERCENT

Federal · FEC · C00926444

$30K
Direct disbursements
15
Distinct vendors
61
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$30Kacross 12 months

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 MD MATT DODSON 4 THE 99 PERCENT

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.

People paid by MATT DODSON 4 THE 99 PERCENT top 3 · $17,389 · 0 of 3 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.

Name Most-common purpose Payments Total paid Activity window
Kathleen Burke CAMPAIGN MANAGER 3 $12,689 Apr 2026 → Jun 2026
Natasha Durel SOCIAL MEDIA 3 $2,500 Apr 2026 → May 2026
Olivia Garcia SOCIAL MEDIA 4 $2,200 May 2026 → May 2026

Spend by category

all-cycle
Print & Mail $2K Travel & Events $1K Wages & Payroll $1K Digital $1K Software & Tech $750

Spend by service category

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

Recent activity showing 20 of 61

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