MATTHEWS FOR CONGRESS
I · type H · designation P
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- FEC committee id
C00922336- Internal id
8f2398ee-30d2-4208-903c-163ff693441d- Treasurer
- MONTOYA, DACEY
- Filing frequency
Q— Quarterly- Connected candidate
H6CA23289
Candidates
- MATTHEWS, KAREN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ANGERS, GLENN | NOT EMPLOYED · NOT EMPLOYED | LAFAYETTE, CA | 1 | $1,500 |
| MASTERPOLO, DANA | SELF EMPLOYED · CONSULTANT | PROVINCETOWN, MA | 1 | $1,000 |
| GRAF, ALEX | ALSTON & BIRD · SENIOR POLICY ADVISOR | TAKOMA PARK, MD | 1 | $750 |
| ONEAL, ETHEL | NOT EMPLOYED · NOT EMPLOYED | GREENEVILLE, TN | 1 | $500 |
| ODELL, CHRISTINE | CCA · PHYSICIAN | ARLINGTON, MA | 1 | $500 |
| MORAN, ELIZABETH | NOT EMPLOYED · NOT EMPLOYED | JACKSONVILLE, FL | 1 | $500 |
| WINSLOW, GERALD | LOMA LINDA UNIVERSITY · PROFESSOR | REDLANDS, CA | 1 | $250 |
| LEAL, FRANCISCO | NOT EMPLOYED · NOT EMPLOYED | ANNANDALE, VA | 1 | $250 |
| MICHNICH, MARIE | NOT EMPLOYED · NOT EMPLOYED | EASTSOUND, WA | 1 | $250 |
| CONNORS, ANN | NOT EMPLOYED · NOT EMPLOYED | ARLINGTON, VA | 1 | $200 |
| ESPEJO, ROBERT | DEFENSE HEALTH AGENCY · HEALTH SYSTEM SOECIALIST | APO, AE | 1 | $100 |
| LENERS, COLLEEN | NOT EMPLOYED · NOT EMPLOYED | ARLINGTON, VA | 1 | $100 |
| HELDMANN, MARY | SELF EMPLOYED · CORPORATE CONSULTANT | BLUE MOUNTAIN LAKE, NY | 1 | $35 |
| ARMITAGE, KAREN | KAREN ARMITAGE · PUBLIC HEALTH PEDIATRICIAN | SANTA FE, NM | 1 | $10 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $259 |
| 2025-12-30 | AMALGAMATED | BANK FEE | — | $79 |
| 2025-12-30 | SCOTT, EVA | PAYROLL | — | $3,414 |
| 2025-12-30 | GUSTO | PAYROLL TAXES | — | $1,411 |
| 2025-12-30 | GUSTO | PAYROLL | — | $3,414 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $16 |
| 2025-12-22 | GOODMAN CAMPAIGNS | LIST ACQUISITION - EMAILS | — | $538 |
| 2025-12-22 | NEXT INSURANCE | INSURANCE | — | $191 |
| 2025-12-22 | GOODMAN CAMPAIGNS | LIST ACQUISITION | — | $1,000 |
| 2025-12-22 | GOODMAN CAMPAIGNS | FUNDRAISING CONSULTING | — | $1,958 |
| 2025-12-22 | GOODMAN CAMPAIGNS | LIST ACQUISITION | — | $460 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $121 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $5 |
| 2025-12-12 | SCOTT, EVA | PAYROLL | — | $2,895 |
| 2025-12-12 | GUSTO | PAYROLL | — | $2,895 |
| 2025-12-12 | GUSTO | PAYROLL TAXES | — | $1,411 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $29 |
| 2025-12-08 | NEXT INSURANCE | INSURANCE | — | $191 |
| 2025-12-02 | GUSTO | PAYROLL FEE | — | $56 |
| 2025-12-01 | NEXT INSURANCE | INSURANCE | — | $191 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $171 |
| 2025-11-26 | GUSTO | PAYROLL TAXES | — | $1,411 |
| 2025-11-26 | AMALGAMATED | BANK FEE | — | $163 |
| 2025-11-26 | SCOTT, EVA | PAYROLL | — | $3,414 |
| 2025-11-26 | GUSTO | PAYROLL | — | $3,414 |
| 2025-11-24 | AGENCY | PRINTING | — | $1,275 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $7 |
| 2025-11-24 | AGENCY | PRINTING | — | $438 |
| 2025-11-21 | TARGETSMART | CREDIT CARD FEE | — | $13 |
| 2025-11-21 | TARGETSMART | LIST ACQUISITION | — | $500 |
| 2025-11-20 | NGP | SOFTWARE | — | $1,874 |
| 2025-11-19 | PATTY MATOS | WEBSITE SERVICES | — | $315 |
| 2025-11-19 | GOODMAN CAMPAIGNS | LIST ACQUISITION | — | $7,250 |
| 2025-11-19 | GOODMAN CAMPAIGNS | FUNDRAISING CONSULTING | — | $4,042 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $4 |
| 2025-11-13 | SCOTT, EVA | PAYROLL | — | $2,895 |
| 2025-11-13 | GUSTO | PAYROLL TAXES | — | $1,534 |
| 2025-11-13 | GUSTO | PAYROLL | — | $2,895 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $48 |
| 2025-11-04 | GUSTO | PAYROLL FEE | — | $55 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $258 |
| 2025-10-30 | SCOTT, EVA | PAYROLL | — | $2,895 |
| 2025-10-30 | GUSTO | PAYROLL | — | $2,895 |
| 2025-10-30 | GUSTO | PAYROLL TAXES | — | $1,575 |
| 2025-10-29 | JIMMY DAHMAN STATEGIES | WEBSITE SERVICES | — | $1,050 |
| 2025-10-29 | JIMMY DAHMAN STATEGIES | STRATEGIC PLANNING CONSULTING | — | $6,000 |
| 2025-10-28 | GUSTO | FEE | — | $0 |
| 2025-10-28 | GUSTO | FEE | — | $0 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $37 |
| 2025-10-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $1,135 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MATTHEWS, KAREN | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | ONEAL, ETHEL | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | ANGERS, GLENN | contributed_to | $1,500 | fec_indiv | |
| 2025-10-29 | GRAF, ALEX | contributed_to | $750 | fec_indiv | |
| 2025-10-28 | MASTERPOLO, DANA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | ODELL, CHRISTINE | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | MORAN, ELIZABETH | contributed_to | $500 | fec_indiv |