$9.60M
Direct disbursements
456
Distinct vendors
5,492
Disbursement rows
$27K
Independent expenditures
Sep 2011 – Jun 2026
Activity window
$780Kacross 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 | $4,773,331 | Network ↗ |
| D | CHC BOLD PAC | 8 vendors | $20,657,190 | Network ↗ |
| D | DCCC | 8 vendors | $15,925,941 | Network ↗ |
| D | MOMS FED UP | 8 vendors | $4,949,417 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 7 vendors | $51,605,074 | Network ↗ |
| D | PEOPLE FOR BEN | 8 vendors | $1,612,502 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 8 vendors | $1,279,386 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $27,298,238 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 8 vendors | $625,299 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $14,827,540 | Network ↗ |
People paid by DR. RAUL RUIZ FOR CONGRESS top 20 · $202,028 · 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 | MILEAGE REIMBURSE… | 21 | $8,670 | Sep 2021 → Apr 2023 |
| Tomas Oliva | UTILITIES; CONTRI… | 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 |
| Caroline Gonzalez-brine | MILEAGE REIMBURSE… | 11 | $6,582 | Apr 2024 → Jan 2026 |
| Anne Davis | RESEARCH CONSULTI… | 1 | $6,250 | Feb 2022 |
| Raul Ruiz · | 2 | $5,200 | May 2013 → Mar 2014 | |
| Stephany Barbosa | MILEAGE REIMBURSE… | 11 | $5,031 | Aug 2024 → Apr 2026 |
| Jenavieve Alvarez | CHILD CARE | 35 | $4,083 | Apr 2019 → Feb 2025 |
| Raul Ruiz · | MILEAGE REIMBURSE… | 24 | $3,376 | Aug 2022 → Apr 2026 |
| Anna Losecco | MILEAGE REIMBURSE… | 7 | $3,238 | Jan 2019 → Jun 2019 |
| Abigail Sullivan | BONUS | 2 | $2,500 | Dec 2025 → Jun 2026 |
| Joel Rubalcaba | VIDEO PRODUCTION | 1 | $2,500 | Apr 2017 |
| Andrea Bustillos | CHILD CARE | 4 | $2,375 | Aug 2024 → Feb 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 |
| Zac Gatherum | PHOTOGRAPHY SERVI… | 2 | $1,600 | May 2025 → May 2026 |
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 5,492
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $3,035 |
| Jun 30, 2026 | AMALGAMATED BANK | BANK FEES | $214 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,972 |
| Jun 30, 2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $13 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $430 |
| Jun 30, 2026 | COSTCO | OFFICE SUPPLIES | $158 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $60 |
| Jun 29, 2026 | AMAZON | OFFICE SUPPLIES | $145 |
| Jun 29, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $50 |
| Jun 29, 2026 | TIME WARNER CABLE | TELEPHONE & INTERNET SERVICE | $297 |
| Jun 29, 2026 | AMAZON | OFFICE SUPPLIES | $25 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $224 |
| Jun 22, 2026 | STRATHDEE GROUP | EVENT VENUE RENTAL AND CATERING | $2,779 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $136 |
| Jun 22, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $135 |
| Jun 22, 2026 | SHIELDS DATE GARDEN | SUPPORTER GIFT | $103 |
| Jun 18, 2026 | CITI CARDS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $886 |
| Jun 18, 2026 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | $18 |
| Jun 18, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Jun 18, 2026 | Shred It | UTILITIES | $50 |