MATT DODSON 4 THE 99 PERCENT

D · type S · designation P

FEC committee id: C00926444
Internal id: aaffc18f-f9b7-4a93-aa01-2c038d3a8fd4
Treasurer: DODSON, MATT
Filing frequency: Q — Quarterly
Connected candidate: S6NM01145

Candidates

DODSON, MATT — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-30	DAYS INN	MOTEL	Travel Expenses	$67
2026-03-30	DAYS INN	MOTEL	Travel Expenses	$62
2026-03-30	DAYS INN	MOTEL	Travel Expenses	$57
2026-03-27	DAYS INN	MOTEL	Travel Expenses	$56
2026-03-18	NATASHA DUREL	SOCIAL MEDIA	Administrative/Salary/Overhead Expenses	$1,000
2026-03-16	GARRISON GRAPHICS	FLYERS	Campaign Materials	$1,136
2026-03-12	DAYS INN	HOTEL	Travel Expenses	$59
2026-03-09	DAYS INN	HOTEL	Travel Expenses	$63
2026-03-07	QUALITY INN RUIDOSO	HOTEL	Travel Expenses	$145
2026-03-04	NATASHA DUREL	WORKER	Administrative/Salary/Overhead Expenses	$1,000
2026-03-04	DAYS INN	HOTEL	Travel Expenses	$61
2026-03-04	DAYS INN	HOTEL	Travel Expenses	$55
2026-03-04	THE SAGE HOTEL	HOTEL	Travel Expenses	$86
2026-03-02	DAYS INN	HOTEL	Travel Expenses	$59
2026-02-19	DAYS INN	HOTEL	Travel Expenses	$55
2026-02-09	QUALITY INN & SUITES	HOTEL	Travel Expenses	$80
2026-02-05	THE SAGE HOTEL	HOTEL	Travel Expenses	$90
2026-02-04	GARRISON GRAPHICS	FLYERS	Campaign Materials	$325
2026-01-29	QUALITY INN & SUITES	HOTEL	Travel Expenses	$72
2026-01-26	TAMI BRYANT	WEBSITE	Advertising Expenses	$750
2026-01-08	GARRISON GRAPHICS	FLYERS	Campaign Materials	$348
2025-12-30	GARRISON GRAPHICS	BUSINESS CARDS	Campaign Materials	$208
2025-10-21	BEST BUY	PHONE	Administrative/Salary/Overhead Expenses	$487

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	DODSON, MATT	principal_candidate_of	—		candidate_committees

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