$227K
Direct disbursements
20
Distinct vendors
147
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$227Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MATT RAINS FOR MONTANA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | MARIE FOR CONGRESS | 1 officer3 vendors | $534,607 | Network ↗ |
| D | DR. CUELLAR FOR CONGRESS | 1 officer3 vendors | $463,157 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 1 officer | — | Network ↗ |
| D | FRIENDS OF MARIA | 1 officer | — | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | RUBEN KIHUEN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PEOPLE FOR DEREK KILMER | 1 officer | — | Network ↗ |
| · | DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC | 1 officer | — | Network ↗ |
| D | CITIZENS FOR BOYLE | 1 officer | — | Network ↗ |
People paid by MATT RAINS FOR MONTANA top 4 · $33,300 · 1 of 4 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 |
|---|---|---|---|---|
| Cassandra Luckey | GENERAL STRATEGY … | 2 | $22,000 | Nov 2025 → Dec 2025 |
| Francisco Davey | GENERAL STRATEGY … | 2 | $9,600 | Apr 2026 → Apr 2026 |
| Whitney Graham | RENT | 1 | $1,200 | Apr 2026 |
| Kelly Fleming | FUNDRAISING CONSU… | 1 | $500 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $22,013 | 6 |
| Strategy & Research | $22,000 | 2 |
| Fundraising | $12,230 | 14 |
| Travel & Events | $9,327 | 1 |
| Software & Tech | $1,102 | 1 |
| Print & Mail | $607 | 13 |
Recent activity showing 20 of 147
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | US POSTAL SERVICE | POSTAGE | $31 |
| Jun 16, 2026 | US POSTAL SERVICE | POSTAGE | $31 |
| Jun 8, 2026 | US POSTAL SERVICE | POSTAGE | $31 |
| Jun 4, 2026 | US POSTAL SERVICE | POSTAGE | $31 |
| Jun 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Jun 2, 2026 | US POSTAL SERVICE | POSTAGE | $31 |
| Jun 2, 2026 | Stripe, Inc. | CREDIT CARD FEES | $51 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $22 |
| May 26, 2026 | US POSTAL SERVICE | POSTAGE | $31 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $37 |
| May 22, 2026 | US POSTAL SERVICE | POSTAGE | $31 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $16 |
| May 14, 2026 | HOTELS.COM | LODGING | $93 |
| May 14, 2026 | HOTELS.COM | LODGING | $97 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $47 |
| May 11, 2026 | US POSTAL SERVICE | POSTAGE | $62 |
| May 11, 2026 | Stripe, Inc. | CREDIT CARD FEES | $35 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $110 |
| May 5, 2026 | US POSTAL SERVICE | POSTAGE | $31 |