$9.14M
Direct disbursements
440
Distinct vendors
5,178
Disbursement rows
$27K
Independent expenditures
Sep 2011 – Dec 2025
Activity window
$717Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pinkney, John
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DR. RAUL RUIZ FOR CONGRESS — 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.
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 | EQUALITY PAC | 9 vendors | $4,770,202 | Network ↗ |
| D | CHC BOLD PAC | 8 vendors | $20,326,414 | Network ↗ |
| D | DCCC | 8 vendors | $14,945,420 | Network ↗ |
| D | MOMS FED UP | 8 vendors | $4,832,937 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 7 vendors | $50,997,353 | Network ↗ |
| D | PEOPLE FOR BEN | 8 vendors | $1,515,703 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 8 vendors | $1,220,527 | Network ↗ |
| D | DSCC | 7 vendors | $11,238,232 | Network ↗ |
| D | VPP | 7 vendors | $4,509,971 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 7 vendors | $1,057,380 | Network ↗ |
People paid by DR. RAUL RUIZ FOR CONGRESS top 20 · $198,890 · 8 of 20 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Andy Colgan | FUNDRAISING CONSU… | 14 | $93,897 | Feb 2022 → May 2023 |
| Amy Strathdee | REIMBURSEMENT (VE… | 3 | $26,473 | Apr 2017 → May 2017 |
| Griffin Mitchell Krawitz | OFFICE SUPPLIES R… | 21 | $8,670 | Sep 2021 → Apr 2023 |
| Tomas Oliva | OFFICE SUPPLIES R… | 3 | $8,562 | Jul 2022 → Oct 2022 |
| Raymundo Calderon | FIELD CONSULTING | 15 | $8,452 | May 2022 → Dec 2025 |
| Andrew Colgan | REIMBURSEMENT (VE… | 11 | $7,704 | Feb 2017 → Dec 2018 |
| Anne Davis | RESEARCH CONSULTI… | 1 | $6,250 | Feb 2022 |
| Caroline Gonzalez-brine | MILEAGE REIMBURSE… | 9 | $5,748 | Apr 2024 → Oct 2025 |
| Raul Ruiz · | 2 | $5,200 | May 2013 → Mar 2014 | |
| Jenavieve Alvarez | CHILD CARE | 35 | $4,083 | Apr 2019 → Feb 2025 |
| Stephany Barbosa | MILEAGE REIMBURSE… | 7 | $3,527 | Aug 2024 → Oct 2025 |
| Anna Losecco | MILEAGE REIMBURSE… | 7 | $3,238 | Jan 2019 → Jun 2019 |
| Raul Ruiz · | MILEAGE REIMBURSE… | 23 | $3,125 | Aug 2022 → Dec 2025 |
| Joel Rubalcaba | VIDEO PRODUCTION | 1 | $2,500 | Apr 2017 |
| Andrea Bustillos | CHILD CARE | 4 | $2,375 | Aug 2024 → Feb 2025 |
| Abigail Sullivan | YEAR | 1 | $2,000 | Dec 2025 |
| Faustina Mancilla | CONTRIBUTION REFU… | 2 | $1,980 | Jun 2018 |
| Paul Price | REIMBURSEMENT | 7 | $1,844 | May 2018 → Nov 2018 |
| Star Ruiz | FIELD CONSULTING | 2 | $1,710 | May 2024 → Oct 2024 |
| Ray Calderon | MILEAGE REIMBURSE… | 1 | $1,552 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,917,325 | 267 |
| Fundraising | $1,687,663 | 983 |
| Wages & Payroll | $1,522,372 | 694 |
| Print & Mail | $766,970 | 441 |
| Travel & Events | $507,372 | 1,264 |
| Strategy & Research | $497,603 | 42 |
| Admin & Office | $443,649 | 842 |
| Legal & Compliance | $390,022 | 122 |
| Software & Tech | $217,021 | 260 |
| Media | $72,797 | 26 |
| Other / Unclassified | $64,725 | 187 |
| Contributions & Transfers | $48,298 | 42 |
| Field & Voter Contact | $5,670 | 8 |
Recent activity showing 20 of 5,178
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $85 |
| Dec 31, 2025 | CALDERON, RAYMUNDO | YEAR-END BONUS | $1,000 |
| Dec 31, 2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $60 |
| Dec 31, 2025 | ADT SECURITY SERVICES | SECURITY SERVICES | $417 |
| Dec 31, 2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $2,811 |
| Dec 31, 2025 | SULLIVAN, ABIGAIL | YEAR-END BONUS | $2,000 |
| Dec 31, 2025 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,484 |
| Dec 30, 2025 | RUIZ, RAUL | MILEAGE REIMBURSEMENT | $65 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $123 |
| Dec 29, 2025 | TIME WARNER CABLE | TELEPHONE & INTERNET SERVICE | $272 |
| Dec 29, 2025 | STRATHDEE GROUP | FUNDRAISING CONSULTING | $5,000 |
| Dec 29, 2025 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $12 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $315 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $100 |
| Dec 23, 2025 | SB DIGITAL, INC. | ONLINE FUNDRAISING CONSULTING | $5,975 |
| Dec 23, 2025 | Canva | SOFTWARE SUBSCRIPTION | $15 |
| Dec 23, 2025 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $12 |
| Dec 22, 2025 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $12 |
| Dec 22, 2025 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $135 |