Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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Spent this quarter$294,373.152017 HON. RAUL RUIZ ($294,373.15) · Median member: $341,527.33
2017 so far$1,144,051.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,714.40 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL RUIZ | 2017 | $294,373.15 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,714.40 |
| 2 | Contractual services | Itemized | $7,102.42 |
| 3 | Rent, communications and utilities | Itemized | $24,870.95 |
| 4 | Printing and franked mail | Itemized | $2,230.40 |
| 5 | Travel | Itemized | $17,294.40 |
| 6 | Equipment | Itemized | $943.20 |
| 7 | Supplies and materials | Itemized | $12,217.38 |
| Member total | $294,373.15 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.00 |
| PRESS SECRETARY | 1 | $13,499.99 |
| SCHEDULER | 1 | $12,374.99 |
| FIELD REPRESENTATIVE | 1 | $11,750.00 |
| SHARED EMPLOYEE | 3 | $11,270.01 |
| CASEWORKER | 1 | $10,499.99 |
| CASEWORKER DIRECTOR | 1 | $10,361.11 |
| DISTRICT SCHEDULER | 1 | $10,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,875.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,833.33 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| Payroll total | 18 | $229,714.40 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558216 | 2017-10-11 | 2017-09-05–2017-09-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 948118 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0564738 | 2017-11-01 | 2017-10-19–2017-10-19 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0564740 | 2017-11-01 | 2017-10-15–2017-11-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.21 |
| E0564742 | 2017-11-01 | 2017-09-21–2017-09-21 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 956417 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0573800 | 2017-11-22 | 2017-11-15–2017-12-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.21 |
| E0573815 | 2017-11-28 | 2017-10-02–2017-10-23 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 959931 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948681 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| E0561457 | 2017-10-18 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $565.09 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $154.45 |
| E0561419 | 2017-10-24 | 2017-09-01–2017-09-30 | UTILITIES | IndividualName withheld | $838.97 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| 951901 | 2017-10-26 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.80 |
| E0564737 | 2017-11-01 | 2017-09-15–2017-10-16 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $888.26 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.25 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.61 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.46 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0570682 | 2017-11-15 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | MISCELLANEOUS PRINTING | CITI PCARD-BEAUMONT CHAMBER OF CO | $70.00 |
| E0573117 | 2017-11-20 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $420.00 |
| E0573118 | 2017-11-20 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561422 | 2017-10-17 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.71 |
| E0561424 | 2017-10-19 | 2017-09-05–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.21 |
| E0561426 | 2017-10-19 | 2017-08-22–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.39 |
| E0561431 | 2017-10-19 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $8.07 |
| E0561421 | 2017-10-24 | 2017-09-11–2017-09-14 | MEALS | IndividualName withheld | $121.26 |
| 〃 | 〃 | 2017-08-25–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.83 |
| 〃 | 〃 | 2017-09-03–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.73 |
| 〃 | 〃 | 2017-10-02–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.58 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.48 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.40 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.40 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558218 | 2017-10-11 | 2017-07-17–2017-07-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $567.00 |
| E0558217 | 2017-10-12 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $464.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-ALBERTSONS | $16.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $214.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $55.25 |
| E0561420 | 2017-10-19 | 2017-09-26–2017-09-26 | WATER | IndividualName withheld | $96.72 |
| E0561421 | 2017-10-24 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $14.46 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.61 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.15 |