Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,225.932015 HON. RAUL RUIZ ($8,817.05) · 2016 HON. RAUL RUIZ ($310,408.88) · Median member: $292,350.17
2016 so far$852,182.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,027.49 · 11 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RAUL RUIZ | 2015 | $8,817.05 |
| 2016 HON. RAUL RUIZ | 2016 | $310,408.88 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,027.49 |
| 2 | Contractual services | Itemized | $17,707.44 |
| 3 | Rent, communications and utilities | Itemized | $41,119.09 |
| 4 | Printing and franked mail | Itemized | $18,681.37 |
| 5 | Travel | Itemized | $29,209.26 |
| 6 | Equipment | Itemized | $1,719.20 |
| 7 | Supplies and materials | Itemized | $8,762.08 |
| Member total | $319,225.93 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,333.33 |
| PRESS SECRETARY | 2 | $29,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,833.32 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,341.66 |
| FIELD REPRESENTATIVE | 1 | $13,708.33 |
| SHARED EMPLOYEE | 4 | $11,856.66 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SCHEDULING ASSISTANT | 1 | $6,729.17 |
| Payroll total | 17 | $202,027.49 |
Contractual services, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418236 | 2016-07-01 | 2016-06-06–2016-06-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0422308 | 2016-07-15 | 2016-06-02–2016-06-02 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 867999 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425707 | 2016-07-26 | 2016-07-15–2016-08-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $147.82 |
| E0422315 | 2016-08-01 | 2016-06-30–2016-06-30 | TRANSLATN AND INTERPRET SERV | RISE INTERPRETING INC | $1,640.00 |
| E0428280 | 2016-08-03 | 2016-06-17–2016-06-17 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0428286 | 2016-08-03 | 2016-07-05–2016-07-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0428276 | 2016-08-05 | 2016-06-25–2016-06-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,275.00 |
| 873245 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432586 | 2016-08-18 | 2016-06-25–2016-06-26 | NON-TECHNOLOGY SERVICE CONTR | ISNING LLC | $5,000.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422306 | 2016-07-14 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $482.27 |
| E0422304 | 2016-07-15 | 2016-04-21–2016-06-20 | UTILITIES | ADEYEMI AND YGUNDE OMILANA | $78.66 |
| 867443 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,000.00 |
| E0422313 | 2016-07-18 | 2016-01-26–2016-03-23 | UTILITIES | ADEYEMI AND YGUNDE OMILANA | $250.87 |
| AC-12151 | 2016-07-20 | 2016-02-12–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | −$245.61 |
| AC-12153 | 2016-07-20 | 2016-03-24–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | −$83.48 |
| AC-12156 | 2016-07-20 | 2016-02-12–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | −$40.07 |
| E0423767 | 2016-07-20 | 2016-07-04–2016-08-03 | UTILITIES | TIME WARNER CABLE | $407.85 |
| E0423819 | 2016-07-20 | 2016-06-25–2016-06-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,360.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.78 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,359.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.33 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,802.84 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.77 |
| 881316 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,456.72 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| E0422316 | 2016-07-18 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | RICOH USA INC | $107.00 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418238 | 2016-07-01 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $545.60 |
| E0422280 | 2016-07-14 | 2016-05-03–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,929.40 |
| 〃 | 〃 | 2016-05-10–2016-05-18 | LODGING | 〃 | $2,328.93 |
| E0422318 | 2016-07-18 | 2016-06-08–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.94 |
| 〃 | 〃 | 2016-06-17–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| 〃 | 〃 | 2016-06-26–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.03 |
| E0423800 | 2016-07-20 | 2016-05-20–2016-05-21 | MEALS | IndividualName withheld | $16.18 |
| 〃 | 〃 | 2016-06-23–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $190.54 |
| E0423802 | 2016-07-20 | 2016-05-01–2016-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.02 |
| 〃 | 〃 | 2016-05-10–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.98 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| 876664 | 2016-09-08 | 2016-06-28–2016-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $749.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
Supplies and materials, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418289 | 2016-07-01 | 2016-06-12–2016-06-12 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.40 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.00 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $429.42 |
| 868133 | 2016-07-18 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$34.08 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $61.09 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-RALPHS | $120.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $174.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $171.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS | $44.85 |