Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$445,238.692015 HON. RAUL RUIZ ($160.00) · 2017 HON. RAUL RUIZ ($134,744.28) · 2018 HON. RAUL RUIZ ($310,334.41) · Median member: $335,905.50
2018 so far$310,334.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $232,398.68 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RAUL RUIZ | 2015 | $160.00 |
| 2017 HON. RAUL RUIZ | 2017 | $134,744.28 |
| 2018 HON. RAUL RUIZ | 2018 | $310,334.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,398.68 |
| 2 | Contractual services | Itemized | $9,158.52 |
| 3 | Rent, communications and utilities | Itemized | $36,278.20 |
| 4 | Printing and franked mail | Itemized | $79,092.18 |
| 5 | Travel | Itemized | $34,029.40 |
| 6 | Equipment | Itemized | $9,780.85 |
| 7 | Supplies and materials | Itemized | $44,500.86 |
| Member total | $445,238.69 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| SHARED EMPLOYEE | 9 | $20,416.76 |
| LEGISLATIVE ASSISTANT | 4 | $20,111.11 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| CASEWORKER DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,874.99 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,329.17 |
| CASEWORKER | 2 | $9,999.99 |
| DISTRICT SCHEDULER | 2 | $9,500.01 |
| PRESS SECRETARY | 2 | $7,511.11 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 1 | $1,155.56 |
| Payroll total | 40 | $232,398.68 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597991 | 2018-02-09 | 2018-01-12–2018-01-12 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 971653 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $50.00 |
| E0601173 | 2018-02-21 | 2018-02-08–2018-02-08 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0601653 | 2018-02-22 | 2018-01-15–2018-02-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $162.10 |
| E0601654 | 2018-02-22 | 2018-02-15–2018-03-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $164.44 |
| E0602610 | 2018-02-28 | 2018-01-05–2018-01-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0607213 | 2018-03-14 | 2018-03-15–2018-04-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $120.77 |
| E0607497 | 2018-03-14 | 2018-02-05–2018-02-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.51 |
| E0597994 | 2018-02-09 | 2017-12-15–2018-01-17 | UTILITIES | IndividualName withheld | $727.88 |
| 972177 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $484.35 |
| E0601177 | 2018-02-21 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $524.26 |
| E0601179 | 2018-02-21 | 2018-01-17–2018-01-17 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $4,111.51 |
| E0601658 | 2018-02-23 | 2018-01-17–2018-02-14 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $656.34 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.56 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,557.52 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,566.69 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.51 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.30 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 5M9DAFAJD | $500.00 |
Travel, line by line78 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588115 | 2018-01-09 | 2017-11-03–2017-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,805.20 |
| 〃 | 〃 | 2018-11-03–2018-11-13 | MEALS | 〃 | $84.96 |
| E0591733 | 2018-01-23 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $953.60 |
| E0593107 | 2018-01-24 | 2018-01-04–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.33 |
| E0593112 | 2018-01-24 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.86 |
| E0597993 | 2018-02-09 | 2018-01-31–2018-01-31 | MEALS | IndividualName withheld | $38.30 |
| 〃 | 〃 | 2018-01-12–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.59 |
| E0598848 | 2018-02-13 | 2018-01-16–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.82 |
| E0598849 | 2018-02-13 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.86 |
| 〃 | 〃 | 2018-01-06–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.22 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| 964815 | 2018-01-14 | 2017-12-28–2017-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $289.99 |
| 969844 | 2018-02-02 | 2018-01-02–2018-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $599.99 |
| 980959 | 2018-03-26 | 2017-12-28–2017-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$289.99 |
| 980978 | 2018-03-26 | 2018-01-02–2018-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$599.99 |
| 981292 | 2018-03-30 | 2018-01-26–2018-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,957.50 |
Supplies and materials, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,036.68 |
| E0597992 | 2018-02-09 | 2018-01-02–2018-01-16 | WATER | IndividualName withheld | $91.17 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPLACE PMTS | $566.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $44.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $107.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-MICHAELS.COM | $1,247.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $169.81 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $73.97 |