Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
38 earlier →
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,880.882017 HON. RAUL RUIZ (−$45.00) · 2018 HON. RAUL RUIZ ($333,925.88) · Median member: $350,022.37
2018 so far$1,325,419.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,172.76 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL RUIZ | 2017 | −$45.00 |
| 2018 HON. RAUL RUIZ | 2018 | $333,925.88 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,172.76 |
| 2 | Contractual services | Itemized | $7,395.00 |
| 3 | Rent, communications and utilities | Itemized | $26,735.35 |
| 4 | Printing and franked mail | Itemized | $627.95 |
| 5 | Travel | Itemized | $16,217.50 |
| 6 | Equipment | Itemized | $743.00 |
| 7 | Supplies and materials | Itemized | $40,989.32 |
| Member total | $333,880.88 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $25,277.77 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,458.33 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.01 |
| CASEWORKER DIRECTOR | 1 | $15,500.00 |
| SCHEDULER | 1 | $14,249.99 |
| FIELD REPRESENTATIVE | 1 | $11,750.00 |
| SHARED EMPLOYEE | 4 | $11,520.01 |
| CASEWORKER | 1 | $10,499.99 |
| DISTRICT SCHEDULER | 1 | $9,250.01 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| Payroll total | 20 | $241,172.76 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018617 | 2018-10-03 | 2018-09-20–2018-09-20 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1019621 | 2018-10-03 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1025226 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029953 | 2018-10-25 | 2018-10-22–2018-10-22 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1038331 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036648 | 2018-11-28 | 2018-10-04–2018-10-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1042230 | 2018-11-28 | 2018-11-15–2018-11-15 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1050784 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1048468 | 2018-12-18 | 2018-11-01–2018-11-29 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1055844 | 2018-12-27 | 2018-12-13–2018-12-13 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025735 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $483.78 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $7.25 |
| 1029743 | 2018-10-25 | 2018-09-14–2018-10-15 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $1,216.71 |
| 1023310 | 2018-10-26 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $686.35 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,101.91 |
| 1023467 | 2018-10-28 | 2018-09-27–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.05 |
| 1033761 | 2018-11-13 | 2018-10-10–2018-10-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$4.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.32 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.67 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.17 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-CVS/PHARMACY | $34.54 |
| 1046684 | 2018-12-07 | 2018-11-14–2018-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| LAW0084046 | 2018-12-19 | 2018-11-29–2018-11-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019623 | 2018-10-03 | 2018-07-27–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.21 |
| 〃 | 〃 | 2018-07-31–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.34 |
| 1019627 | 2018-10-03 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.80 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
| 〃 | 〃 | 2018-07-26–2018-07-26 | MEALS | 〃 | $16.95 |
| 1019628 | 2018-10-03 | 2018-08-30–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.65 |
| 1022507 | 2018-10-15 | 2018-09-13–2018-09-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $35.17 |
| 1022510 | 2018-10-16 | 2018-05-28–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2018-07-31–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2018-08-30–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.90 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019632 | 2018-10-03 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1023160 | 2018-10-25 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1023313 | 2018-10-25 | 2018-02-21–2018-02-21 | MAINTENANCE / REPAIRS | KYVON | $125.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1042716 | 2018-11-27 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021892 | 2018-10-16 | 2018-09-11–2018-09-25 | WATER | SPARKLETTS | $108.44 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-BEAUMONT CHAMBER OF CO | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BNR POPULAR SCIENCE | $14.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER CV CHAMBER | $124.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-MICHAELS STORES | $47.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $152.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $19.24 |