Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$356,041.212015 HON. RAUL RUIZ ($41,649.50) · 2016 HON. RAUL RUIZ ($314,391.71) · Median member: $282,291.49
2016 so far$541,773.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $196,808.33 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RAUL RUIZ | 2015 | $41,649.50 |
| 2016 HON. RAUL RUIZ | 2016 | $314,391.71 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,808.33 |
| 2 | Contractual services | Itemized | $8,388.09 |
| 3 | Rent, communications and utilities | Itemized | $27,568.77 |
| 4 | Printing and franked mail | Itemized | $39,856.90 |
| 5 | Travel | Itemized | $28,360.92 |
| 6 | Equipment | Itemized | $42,195.80 |
| 7 | Supplies and materials | Itemized | $12,862.40 |
| Member total | $356,041.21 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,791.66 |
| PRESS SECRETARY | 2 | $22,933.33 |
| DISTRICT DIRECTOR | 1 | $22,291.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $16,575.00 |
| SHARED EMPLOYEE | 4 | $15,675.00 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $10,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SCHEDULING ASSISTANT | 1 | $8,000.01 |
| SPECIAL ASSISTANT | 1 | $1,125.00 |
| Payroll total | 18 | $196,808.33 |
Contractual services, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388057 | 2016-04-05 | 2016-03-07–2016-03-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0391167 | 2016-04-13 | 2016-03-10–2016-03-10 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0391169 | 2016-04-13 | 2016-04-03–2016-05-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $166.89 |
| 852126 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-THE HOME DEPOT | $7.31 |
| E0396028 | 2016-04-26 | 2016-02-13–2016-02-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $84.98 |
| AC-11936 | 2016-04-28 | 2016-02-03–2016-03-02 | SECURITY SERVICE | ADT SECURITY SERVICES | −$42.99 |
| E0396996 | 2016-04-28 | 2016-03-24–2016-03-24 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0397900 | 2016-05-02 | 2016-04-04–2016-04-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0397897 | 2016-05-04 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388066 | 2016-04-05 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0388083 | 2016-04-05 | 2016-02-17–2016-03-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $587.39 |
| E0388835 | 2016-04-05 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $441.13 |
| E0388871 | 2016-04-06 | 2016-03-04–2016-04-03 | UTILITIES | TIME WARNER CABLE | $403.58 |
| E0388077 | 2016-04-08 | 2016-03-24–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.29 |
| 851569 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,000.00 |
| E0393509 | 2016-04-19 | 2016-04-04–2016-05-03 | UTILITIES | TIME WARNER CABLE | $404.25 |
| E0394021 | 2016-04-19 | 2016-03-24–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $156.32 |
| E0394036 | 2016-04-19 | 2016-02-12–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $285.68 |
| E0396983 | 2016-04-28 | 2016-03-17–2016-04-18 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $660.01 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.29 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.02 |
| 860451 | 2016-05-25 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,246.27 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.94 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| E0394015 | 2016-04-19 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $185.70 |
| E0397892 | 2016-05-02 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
Travel, line by line75 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388082 | 2016-04-04 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.60 |
| 〃 | 〃 | 2016-03-09–2016-03-11 | LODGING | 〃 | $662.04 |
| E0388059 | 2016-04-05 | 2016-02-05–2016-02-05 | MEALS | IndividualName withheld | $54.98 |
| 〃 | 〃 | 2016-02-04–2016-02-08 | CAR RENTAL | IndividualName withheld | $219.25 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.39 |
| E0388070 | 2016-04-05 | 2016-02-23–2016-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.74 |
| 〃 | 〃 | 2016-03-03–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.02 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.77 |
| E0388075 | 2016-04-05 | 2016-01-18–2016-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.48 |
| 〃 | 〃 | 2016-02-07–2016-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.09 |
Equipment, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| 850670 | 2016-04-15 | 2016-02-25–2016-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $7,485.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $895.00 |
| 850672 | 2016-04-15 | 2016-02-25–2016-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $7,485.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $895.00 |
| 852204 | 2016-04-18 | 2016-01-21–2016-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $4,662.70 |
| 854842 | 2016-04-21 | 2016-02-04–2016-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $2,198.00 |
| 850643 | 2016-04-25 | 2016-02-05–2016-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,409.30 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388059 | 2016-04-05 | 2016-02-10–2016-02-10 | FOOD & BEVERAGE | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $46.77 |
| E0388070 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | IndividualName withheld | $27.56 |
| E0388071 | 2016-04-05 | 2016-03-21–2016-03-21 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $4,958.04 |
| E0391170 | 2016-04-12 | 2016-04-01–2017-03-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $255.08 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $43.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $315.36 |
| E0393502 | 2016-04-20 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |