Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,590.312017 HON. RAUL RUIZ ($34,643.00) · 2018 HON. RAUL RUIZ ($307,947.31) · Median member: $302,276.68
2018 so far$618,281.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $220,536.66 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL RUIZ | 2017 | $34,643.00 |
| 2018 HON. RAUL RUIZ | 2018 | $307,947.31 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,536.66 |
| 2 | Contractual services | Itemized | $9,504.96 |
| 3 | Rent, communications and utilities | Itemized | $27,842.90 |
| 4 | Printing and franked mail | Itemized | $3,883.39 |
| 5 | Travel | Itemized | $30,593.04 |
| 6 | Equipment | Itemized | $32,124.03 |
| 7 | Supplies and materials | Itemized | $18,105.33 |
| Member total | $342,590.31 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,563.89 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,749.99 |
| CASEWORKER DIRECTOR | 1 | $13,333.34 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,675.00 |
| SHARED EMPLOYEE | 2 | $9,920.01 |
| CASEWORKER | 1 | $8,355.56 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT SCHEDULER | 1 | $1,688.89 |
| Payroll total | 17 | $220,536.66 |
Contractual services, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613951 | 2018-04-11 | 2018-03-05–2018-03-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 982984 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,242.00 |
| E0616828 | 2018-04-18 | 2017-03-28–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | ADEYEMI AND YGUNDE OMILANA | $200.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $97.82 |
| E0616829 | 2018-04-18 | 2018-04-04–2018-04-04 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0616831 | 2018-04-18 | 2018-04-15–2018-05-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $98.32 |
| E0619113 | 2018-04-25 | 2018-03-08–2018-03-08 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0622175 | 2018-05-08 | 2018-03-16–2018-03-16 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $129.60 |
| 989012 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613988 | 2018-04-10 | 2018-02-14–2018-03-16 | UTILITIES | IndividualName withheld | $698.18 |
| 983510 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $484.40 |
| E0616827 | 2018-04-18 | 2018-01-24–2018-03-30 | UTILITIES | ADEYEMI AND YGUNDE OMILANA | $79.20 |
| E0616832 | 2018-04-18 | 2018-03-01–2018-03-01 | UTILITIES | CITIBANK GOV CARD SERVICE | $11.99 |
| E0616874 | 2018-04-18 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $523.49 |
| E0616872 | 2018-04-19 | 2018-03-01–2018-04-30 | UTILITIES | IndividualName withheld | $486.10 |
| E0619427 | 2018-04-24 | 2018-03-16–2018-04-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $660.91 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.56 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.07 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.34 |
| 981688 | 2018-04-04 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | BERGMANN ZWERDLING DIRECT INC | $150.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-CVS/PHARMACY | $29.61 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $60.07 |
| E0619117 | 2018-04-24 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612572 | 2018-04-03 | 2018-03-03–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.60 |
| E0613552 | 2018-04-10 | 2018-01-28–2018-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,875.00 |
| 〃 | 〃 | 2018-01-28–2018-02-03 | LODGING | 〃 | $2,137.50 |
| 〃 | 〃 | 2018-01-28–2018-02-26 | MEALS | 〃 | $134.55 |
| E0613943 | 2018-04-10 | 2018-02-02–2018-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $888.00 |
| E0613948 | 2018-04-11 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.75 |
| E0616832 | 2018-04-18 | 2018-03-13–2018-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $830.20 |
| 〃 | 〃 | 2018-03-01–2018-03-03 | LODGING | 〃 | $558.55 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $214.51 |
| 〃 | 〃 | 2018-03-03–2018-03-03 | GASOLINE | 〃 | $26.29 |
Equipment, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616830 | 2018-04-18 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| E0619112 | 2018-04-25 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| E0619115 | 2018-04-25 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.55 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| E0631136 | 2018-06-12 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| E0619107 | 2018-04-25 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| E0619109 | 2018-04-25 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612573 | 2018-04-03 | 2018-02-27–2018-03-13 | WATER | IndividualName withheld | $78.96 |
| E0613980 | 2018-04-10 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 981956 | 2018-04-12 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $272.31 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $416.72 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.62 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $33.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $9,551.28 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM | $79.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $152.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DOMINO'S | $47.05 |