Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$385,423.382017 HON. RAUL RUIZ ($12,211.64) · 2018 HON. RAUL RUIZ ($373,211.74) · Median member: $312,059.33
2018 so far$991,493.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,178.31 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL RUIZ | 2017 | $12,211.64 |
| 2018 HON. RAUL RUIZ | 2018 | $373,211.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,178.31 |
| 2 | Contractual services | Itemized | $10,414.47 |
| 3 | Rent, communications and utilities | Itemized | $40,568.10 |
| 4 | Printing and franked mail | Itemized | $66,798.86 |
| 5 | Travel | Itemized | $17,386.02 |
| 6 | Equipment | Itemized | $12,794.64 |
| 7 | Supplies and materials | Itemized | −$717.02 |
| Member total | $385,423.38 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| CASEWORKER DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| CASEWORKER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,920.01 |
| STAFF ASSISTANT | 1 | $8,383.33 |
| DISTRICT SCHEDULER | 1 | $7,000.01 |
| Payroll total | 17 | $238,178.31 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001135 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640159 | 2018-07-16 | 2018-06-07–2018-06-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0640680 | 2018-07-18 | 2018-06-28–2018-06-28 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1004865 | 2018-07-25 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK P CARD | $2,818.28 |
| E0644048 | 2018-07-31 | 2018-05-01–2018-05-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $70.80 |
| E0644078 | 2018-08-02 | 2018-05-31–2018-05-31 | JANITORIAL AND MAINT SERV | I SHRED | $10.00 |
| E0645803 | 2018-08-08 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| E0647109 | 2018-08-14 | 2018-07-26–2018-07-26 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| E0647245 | 2018-08-15 | 2018-07-15–2018-08-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $120.39 |
| 1009559 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001660 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| E0640679 | 2018-07-18 | 2018-05-30–2018-05-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $36.38 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $78.88 |
| 1004795 | 2018-07-24 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.86 |
| 1004865 | 2018-07-25 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | CITIBANK P CARD | $1,700.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $2,565.00 |
| E0644053 | 2018-07-26 | 2018-06-15–2018-07-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $1,810.94 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.73 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,026.01 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.26 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,609.44 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.35 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CVS/PHARMACY | $22.21 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-USGPO PUBLICATN DC | $562.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $124.30 |
| E0644076 | 2018-07-31 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | RICOH USA INC | $107.00 |
| E0648444 | 2018-08-18 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
Travel, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637774 | 2018-07-06 | 2018-05-28–2018-05-29 | LODGING | IndividualName withheld | $104.50 |
| 〃 | 〃 | 2018-05-29–2018-06-01 | MEALS | IndividualName withheld | $58.65 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | GASOLINE | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2018-05-28–2018-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.84 |
| E0640678 | 2018-07-17 | 2018-04-27–2018-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,189.80 |
| 〃 | 〃 | 2018-04-26–2018-04-30 | LODGING | 〃 | $1,167.14 |
| 〃 | 〃 | 2018-04-27–2018-05-24 | MEALS | 〃 | $143.43 |
| E0640679 | 2018-07-18 | 2018-05-30–2018-06-06 | MEALS | CITIBANK GOV CARD SERVICE | $170.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $274.02 |
| 〃 | 〃 | 2018-05-30–2018-06-05 | GASOLINE | 〃 | $78.28 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0644077 | 2018-07-31 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| E0650567 | 2018-08-24 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| E0641709 | 2018-07-23 | 2017-11-09–2017-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $10,104.64 |
| 1006301 | 2018-08-10 | 2018-02-20–2018-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | XEROX CORPORATION | $2,179.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $401.30 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.99 |
| E0639623 | 2018-07-12 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $20.74 |
| E0639633 | 2018-07-12 | 2018-05-02–2018-05-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $383.90 |
| E0639634 | 2018-07-12 | 2018-05-22–2018-05-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $79.39 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $221.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-MICHAELS STORES | $189.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $46.82 |
| 1004865 | 2018-07-25 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITIBANK P CARD | −$7,083.28 |