$26K
Direct disbursements
15
Distinct vendors
68
Disbursement rows
Jul 2024 – Jan 2025
Activity window
$26Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF DAN RUBY 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 | LORETTA SMITH FOR CONGRESS | 1 officer | — | Network ↗ |
| D | BETHANY MANN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | EDDY MORALES FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MICHAEL JONAS FOR CONGRESS | 1 officer | — | Network ↗ |
| · | LEADERSHIP FOR OREGON VALUES FUND | 1 officer | — | Network ↗ |
| D | BRITTANY CLAYBROOKS FOR NEW JERSEY | 1 officer | — | Network ↗ |
| D | DAN SCHWARTZ FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DAWN RASMUSSEN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MARY DOYLE FOR CONGRESS | 1 officer | — | Network ↗ |
| D | CHRIS BECK FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by FRIENDS OF DAN RUBY top 1 · $663 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dan Ruby · | DEBT PAYMENT | 1 | $663 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,247 | 35 |
| Software & Tech | $6,798 | 12 |
| Admin & Office | $5,000 | 1 |
| Print & Mail | $4,268 | 14 |
| Travel & Events | $1,063 | 5 |
| Other / Unclassified | $663 | 1 |
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2025 | RUBY, DAN | DEBT PAYMENT | $663 |
| Jan 30, 2025 | C&E SYSTEMS | FEC COMPLIANCE, POSTAGE | $406 |
| Jan 28, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Dec 5, 2024 | C&E SYSTEMS | FEC COMPLIANCE | $170 |
| Dec 5, 2024 | C&E SYSTEMS | FEC COMPLIANCE | $1,070 |
| Dec 3, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $965 |
| Nov 5, 2024 | 1833 GROUP | FUNDRAISING | $2,100 |
| Nov 5, 2024 | 1833 GROUP | FUNDRAISING | $1,750 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $965 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $5 |
| Oct 28, 2024 | DONOR ATLAS | DONOR DATABASE ACCOUNT | $300 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $24 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $3 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $11 |
| Oct 15, 2024 | HOTELS.COM | HOTEL | $127 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $72 |
| Oct 11, 2024 | Canva | MONTHLY SOFTWARE SUBSCRIPTION | $36 |
| Oct 8, 2024 | UMPQUA BANK | BANK FEE | $35 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $11 |
| Oct 4, 2024 | UMPQUA BANK | BANK FEE | $35 |