Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$296,631.322016 HON. RAUL RUIZ ($296,631.32) · Median member: $323,677.86
2016 so far$1,148,813.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $207,041.51 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RAUL RUIZ | 2016 | $296,631.32 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,041.51 |
| 2 | Contractual services | Itemized | $7,708.82 |
| 3 | Rent, communications and utilities | Itemized | $23,933.52 |
| 4 | Printing and franked mail | Itemized | $27,436.11 |
| 5 | Travel | Itemized | $20,818.05 |
| 6 | Equipment | Itemized | $1,555.20 |
| 7 | Supplies and materials | Itemized | $8,138.11 |
| Member total | $296,631.32 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| PRESS SECRETARY | 2 | $29,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,666.67 |
| STAFF ASSISTANT | 2 | $18,199.99 |
| FIELD REPRESENTATIVE | 1 | $14,124.99 |
| SCHEDULER | 1 | $11,708.33 |
| CASEWORKER | 1 | $10,999.99 |
| SHARED EMPLOYEE | 4 | $10,670.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,366.67 |
| CASEWORKER DIRECTOR | 1 | $8,333.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,225.69 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $3,750.00 |
| DISTRICT DIRECTOR | 1 | $3,645.83 |
| Payroll total | 21 | $207,041.51 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449378 | 2016-10-12 | 2016-09-06–2016-09-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 883526 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0457890 | 2016-11-10 | 2016-10-06–2016-10-06 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0457896 | 2016-11-10 | 2016-09-22–2016-09-22 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 888761 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461348 | 2016-11-22 | 2016-10-03–2016-10-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0466017 | 2016-12-09 | 2016-11-07–2016-11-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 896159 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0471528 | 2016-12-21 | 2016-12-15–2017-01-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $148.82 |
| E0471533 | 2016-12-23 | 2016-11-03–2016-11-03 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449805 | 2016-10-12 | 2016-10-04–2016-11-03 | UTILITIES | TIME WARNER CABLE | $544.88 |
| 882989 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,000.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $617.54 |
| E0453841 | 2016-10-24 | 2016-07-20–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $195.00 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.45 |
| E0453842 | 2016-10-25 | 2016-09-15–2016-10-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $971.65 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $799.27 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.81 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.51 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.69 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| E0445734 | 2016-10-03 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,513.70 |
| E0445741 | 2016-10-03 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,950.30 |
| E0445864 | 2016-10-03 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,552.70 |
| E0449801 | 2016-10-12 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
Travel, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449368 | 2016-10-11 | 2016-09-29–2016-09-29 | MEALS | IndividualName withheld | $6.26 |
| E0449372 | 2016-10-12 | 2016-09-29–2016-09-30 | MEALS | IndividualName withheld | $53.24 |
| 〃 | 〃 | 2016-09-09–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.23 |
| E0449373 | 2016-10-12 | 2016-08-25–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.90 |
| E0449790 | 2016-10-12 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.22 |
| 〃 | 〃 | 2016-08-02–2016-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.80 |
| 〃 | 〃 | 2016-09-07–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.82 |
| E0449802 | 2016-10-12 | 2016-09-06–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| 〃 | 〃 | 2016-09-20–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.28 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.90 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886193 | 2016-10-21 | 2016-10-17–2016-10-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | KYVON | $585.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886193 | 2016-10-21 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | KYVON | $1,680.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RALPHS | $16.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $16.15 |
| E0453833 | 2016-10-24 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $328.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $458.23 |
| E0457899 | 2016-11-09 | 2016-09-13–2016-10-04 | WATER | IndividualName withheld | $105.03 |
| E0458257 | 2016-11-10 | 2016-10-06–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $190.00 |