Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$270,527.142014 HON. RAUL RUIZ (−$711.43) · 2015 HON. RAUL RUIZ ($43,856.96) · 2016 HON. RAUL RUIZ ($227,381.61) · Median member: $302,567.93
2016 so far$227,381.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $183,266.68 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. RAUL RUIZ | 2014 | −$711.43 |
| 2015 HON. RAUL RUIZ | 2015 | $43,856.96 |
| 2016 HON. RAUL RUIZ | 2016 | $227,381.61 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,266.68 |
| 2 | Contractual services | Itemized | $9,455.22 |
| 3 | Rent, communications and utilities | Itemized | $24,148.61 |
| 4 | Printing and franked mail | Itemized | $32,168.96 |
| 5 | Travel | Itemized | $9,802.33 |
| 6 | Equipment | Itemized | $3,616.28 |
| 7 | Supplies and materials | Itemized | $7,629.06 |
| 8 | Other | Itemized | $440.00 |
| Member total | $270,527.14 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $16,575.00 |
| PRESS SECRETARY | 2 | $14,850.00 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| DISTRICT POLICY DIRECTOR | 2 | $10,833.34 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $8,475.00 |
| DISTRICT DIRECTOR | 1 | $7,916.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,077.77 |
| FIELD REPRESENTATIVE | 2 | $6,136.14 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $3,033.33 |
| SCHEDULING ASSISTANT | 1 | $1,244.44 |
| Payroll total | 33 | $183,266.68 |
Contractual services, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361432 | 2016-01-14 | 2015-12-14–2016-02-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $88.66 |
| 835491 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SAGE SYSTEMS LLC | $493.55 |
| E0366588 | 2016-02-02 | 2016-01-11–2016-01-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $420.00 |
| E0370355 | 2016-02-10 | 2016-01-15–2016-02-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $1,422.43 |
| E0370761 | 2016-02-12 | 2016-02-15–2016-03-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $106.83 |
| 841109 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372202 | 2016-02-17 | 2016-02-03–2016-03-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $42.99 |
| E0372207 | 2016-02-18 | 2016-02-03–2016-02-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| E0375240 | 2016-02-25 | 2016-01-14–2016-01-14 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 849051 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363754 | 2016-01-21 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $625.38 |
| E0365776 | 2016-01-29 | 2015-12-17–2016-01-19 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $836.27 |
| E0366592 | 2016-02-02 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0368291 | 2016-02-05 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0368293 | 2016-02-05 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $388.93 |
| E0369560 | 2016-02-10 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $82.45 |
| 840549 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,000.00 |
| E0372206 | 2016-02-17 | 2016-07-22–2016-09-23 | UTILITIES | ADEYEMI AND YGUNDE OMILANA | $85.32 |
| E0374888 | 2016-02-24 | 2016-02-04–2016-03-03 | UTILITIES | TIME WARNER CABLE | $402.80 |
| E0374891 | 2016-02-25 | 2016-01-19–2016-02-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $730.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.29 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| E0368292 | 2016-02-16 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | PAUL ASSOCIATES | $346.02 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.60 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $268.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.36 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,634.40 |
Travel, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368294 | 2016-02-05 | 2016-01-10–2016-01-17 | MEALS | IndividualName withheld | $216.81 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.40 |
| E0370754 | 2016-02-16 | 2016-01-19–2016-01-21 | MEALS | IndividualName withheld | $72.76 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | GASOLINE | IndividualName withheld | $28.15 |
| E0372205 | 2016-02-17 | 2016-01-05–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.91 |
| E0374887 | 2016-02-24 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,292.40 |
| E0374890 | 2016-02-25 | 2016-02-05–2016-02-08 | MEALS | IndividualName withheld | $34.40 |
| 〃 | 〃 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2016-02-01–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.87 |
| 〃 | 〃 | 2016-02-10–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.10 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| 849677 | 2016-03-30 | 2015-12-30–2016-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $639.00 |
| 849679 | 2016-03-30 | 2015-12-30–2016-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | MORE DIRECT INC | $672.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,335.08 |
Supplies and materials, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $333.27 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.52 |
| 839477 | 2016-02-11 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $54.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $280.31 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RALPHS | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $192.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $184.57 |
Other, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844982 | 2016-03-11 | 2016-01-22–2016-01-26 | FREIGHT CHARGES | IndividualName withheld | $440.00 |