Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,475.552015 HON. RAUL RUIZ ($546.00) · 2016 HON. RAUL RUIZ ($67,902.48) · 2017 HON. RAUL RUIZ ($258,027.07) · Median member: $297,702.03
2017 so far$258,027.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,203.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RAUL RUIZ | 2015 | $546.00 |
| 2016 HON. RAUL RUIZ | 2016 | $67,902.48 |
| 2017 HON. RAUL RUIZ | 2017 | $258,027.07 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,203.85 |
| 2 | Contractual services | Itemized | $21,809.42 |
| 3 | Rent, communications and utilities | Itemized | $24,107.51 |
| 4 | Printing and franked mail | Itemized | $4,233.54 |
| 5 | Travel | Itemized | $15,040.49 |
| 6 | Equipment | Itemized | $970.20 |
| 7 | Supplies and materials | Itemized | $30,110.54 |
| Member total | $326,475.55 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,583.33 |
| DISTRICT DIRECTOR | 2 | $34,222.23 |
| PRESS SECRETARY | 4 | $29,100.00 |
| LEGISLATIVE ASSISTANT | 5 | $26,805.54 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $14,124.99 |
| SHARED EMPLOYEE | 5 | $12,658.90 |
| CASEWORKER DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| STAFF ASSISTANT | 3 | $8,759.99 |
| OFFICE MANAGER | 1 | $4,600.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,450.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $2,722.22 |
| CASEWORKER | 1 | $222.22 |
| other titles | 1 | $204.44 |
| Payroll total | 39 | $230,203.85 |
Contractual services, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898163 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0483310 | 2017-02-01 | 2017-01-15–2017-02-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $154.71 |
| 903441 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0488710 | 2017-02-17 | 2017-01-04–2017-01-04 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0488711 | 2017-02-17 | 2017-02-15–2017-03-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $154.71 |
| E0488716 | 2017-02-17 | 2017-01-03–2017-01-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0493175 | 2017-03-06 | 2017-01-26–2017-01-26 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0493796 | 2017-03-07 | 2017-02-23–2017-02-23 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0493798 | 2017-03-07 | 2017-02-06–2017-02-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 908825 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474396 | 2017-01-05 | 2016-12-02–2017-12-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $552.21 |
| 900759 | 2017-01-25 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.72 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| 901064 | 2017-01-26 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.06 |
| E0481437 | 2017-01-26 | 2017-01-04–2017-02-03 | UTILITIES | TIME WARNER CABLE | $549.67 |
| E0483311 | 2017-02-01 | 2017-01-03–2017-01-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $340.43 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.24 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.10 |
| 902437 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 904038 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.61 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.06 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-SIGN-A-RAMA | $1,881.80 |
| E0488712 | 2017-02-17 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | RICOH USA INC | $107.00 |
| E0493809 | 2017-03-06 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0495960 | 2017-03-09 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0498389 | 2017-03-22 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | RICOH USA INC | $107.00 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488715 | 2017-02-17 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.29 |
| E0493177 | 2017-03-08 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.80 |
| E0493178 | 2017-03-08 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.35 |
| E0495951 | 2017-03-09 | 2017-02-21–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $525.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $681.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $56.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $146.42 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.82 |
| E0498386 | 2017-03-23 | 2017-02-21–2017-02-21 | MEALS | IndividualName withheld | $22.57 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
Supplies and materials, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $66.80 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.07 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$210.07 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.92 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $582.01 |
| 902686 | 2017-02-16 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$64.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $1,238.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $87.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RALPHS | $42.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $62.03 |