Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,654.372016 HON. RAUL RUIZ ($23,551.31) · 2017 HON. RAUL RUIZ ($276,103.06) · Median member: $294,398.14
2017 so far$849,678.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $209,000.51 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RAUL RUIZ | 2016 | $23,551.31 |
| 2017 HON. RAUL RUIZ | 2017 | $276,103.06 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,000.51 |
| 2 | Contractual services | Itemized | $9,581.83 |
| 3 | Rent, communications and utilities | Itemized | $28,263.21 |
| 4 | Printing and franked mail | Itemized | $4,618.19 |
| 5 | Travel | Itemized | $21,871.52 |
| 6 | Equipment | Itemized | $16,887.80 |
| 7 | Supplies and materials | Itemized | $9,431.31 |
| Member total | $299,654.37 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| PRESS SECRETARY | 2 | $29,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| SHARED EMPLOYEE | 4 | $15,486.67 |
| SCHEDULER | 1 | $11,874.99 |
| CASEWORKER | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| CASEWORKER DIRECTOR | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| STAFF ASSISTANT | 2 | $9,155.55 |
| FIELD REPRESENTATIVE | 1 | $3,750.00 |
| EXECUTIVE DIRECTOR | 1 | $2,133.34 |
| Payroll total | 20 | $209,000.51 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931365 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533847 | 2017-07-20 | 2017-06-05–2017-06-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0533849 | 2017-07-20 | 2017-06-29–2017-06-29 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0534730 | 2017-07-21 | 2017-05-01–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,594.00 |
| E0535000 | 2017-07-24 | 2017-07-15–2017-08-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.21 |
| 937008 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0541771 | 2017-08-16 | 2017-07-05–2017-07-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0541772 | 2017-08-16 | 2017-08-15–2017-09-15 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.21 |
| E0551672 | 2017-09-11 | 2017-07-27–2017-07-27 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0551752 | 2017-09-11 | 2017-08-24–2017-08-24 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529271 | 2017-07-05 | 2017-05-19–2017-05-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $7.50 |
| 931948 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $45.50 |
| E0534727 | 2017-07-21 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.66 |
| E0534988 | 2017-07-21 | 2017-07-04–2017-08-03 | UTILITIES | TIME WARNER CABLE | $542.49 |
| E0535891 | 2017-07-24 | 2017-03-22–2017-06-20 | UTILITIES | ADEYEMI AND YGUNDE OMILANA | $83.22 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,016.05 |
| E0538047 | 2017-07-31 | 2017-06-16–2017-07-18 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $1,725.57 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.77 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.85 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.22 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.20 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.60 |
| E0551753 | 2017-09-11 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | RICOH USA INC | $107.00 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529271 | 2017-07-05 | 2017-05-19–2017-05-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $661.75 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $230.68 |
| 〃 | 〃 | 2017-05-20–2017-05-20 | GASOLINE | 〃 | $4.96 |
| E0535856 | 2017-07-20 | 2017-04-30–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,005.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $211.15 |
| 〃 | 〃 | 2017-05-17–2017-05-20 | CAR RENTAL | 〃 | $171.77 |
| E0534728 | 2017-07-21 | 2017-06-16–2017-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.28 |
| E0534729 | 2017-07-21 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.97 |
| E0535892 | 2017-07-24 | 2017-04-30–2017-05-02 | MEALS | IndividualName withheld | $50.05 |
| 〃 | 〃 | 2017-05-18–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.81 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.40 |
| 929988 | 2017-07-05 | 2017-04-17–2017-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $8,792.00 |
| 932314 | 2017-07-18 | 2017-04-17–2017-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,125.60 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AARON BROTHERS | $22.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | −$19.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $399.01 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $135.94 |
| E0533848 | 2017-07-20 | 2017-05-23–2017-06-13 | WATER | IndividualName withheld | $91.14 |
| 932397 | 2017-07-21 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.21 |
| E0534731 | 2017-07-21 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $97.95 |
| E0534732 | 2017-07-21 | 2017-05-29–2017-05-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $36.00 |
| E0534733 | 2017-07-21 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $499.00 |