MacPherson, Matt

Candidates & Office Holders

Contributions and Expenditures For Candidates & Office Holders

Period: Jan 01, 2025 - Dec 31, 2025

View Original
Beginning Balance
$533.45
Total Contributions
$26,667.12
19 transactions (avg: $1,403.53)
Total Expenditures
$2,803.44
10 transactions (avg: $280.34)
Ending Balance
$24,197.13

Daily Activity Timeline

Top Contributors

Top Expenditure Recipients

Contributions (19)

Date Contributor Address Amount Flags
[DELETED] $0.00
[DELETED] $0.00
[DELETED] $0.00
[DELETED] $0.00
Nov 24, 2025 Holland and Hart, LLP 222 S Main St., Suite 2200, Salt Lake C… $250.00
Nov 24, 2025 Utah Metal Works, Inc 805 Everett Ave, PO BOX 1073, Salt Lake… $500.00
Nov 24, 2025 Nucor Corporation PAC of Utah W Cemetery Road, Plymouth, UT 84330 $400.00
Sep 18, 2025 US Termlimits 287 Kings Way, Warwick, NY 10990 $1,000.00
Sep 18, 2025 NCSL 7700 E 1st Pl, Denver, CO 80230 $117.12
Sep 18, 2025 Utah Apartment Association PAC 448 E Winchester , Ste 460, Salt Lake C… $500.00
Sep 18, 2025 Utah Association of Realtors PAC 230 W Towne Ridge Parkway, Suite 500, S… $1,500.00
Sep 18, 2025 Seth Sunderland 2841 Cinamon Cir, Taylorsville, UT 84129 $150.00
Sep 18, 2025 Utah Banker's Association State PAC 175 South Main, Ste 1420, Salt Lake Cit… $500.00
Sep 18, 2025 Utah HOSPAC 2180 S 1300 E, Ste 440, Salt Lake City,… $500.00
Sep 18, 2025 Paul Rogers and Assoc. LLC 524 W Vintage Dr, Provo, UT 84604 $250.00
Sep 18, 2025 Utah Medical PAC 310 E 4500 S, Suite 500, Salt Lake City… $300.00
Jul 14, 2025 Energy Solutions 299 South Main Street, Suite 1700, Salt… $200.00
Jul 11, 2025 H3 PAC 52 E 300 N, Salt Lake City, UT 84103 $500.00
Jun 06, 2025 Matt S MacPherson 2943 S Sefton Dr, West Valley City, UT … $20,000.00

Expenditures (10)

Date Recipient Purpose Amount Flags
Sep 11, 2025 X Corp Campaign Expense $84.00
Jun 06, 2025 Election Hive Campaign Expense $2,309.24
Jun 05, 2025 Reimbursement Travel Expenses $80.41
Jun 05, 2025 Reimbursement Travel Expenses $191.70
May 09, 2025 Reimbursement Travel Expenses $57.31
May 09, 2025 Reimbursement Travel Expenses $27.34
May 08, 2025 Reimbursement Travel Expenses $4.47
May 07, 2025 Reimbursement Travel Expenses $9.05
May 06, 2025 Reimbursement Travel Expenses $30.25
May 05, 2025 Reimbursement Travel Expenses $9.67