Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$318,407.662017 HON. RAUL RUIZ ($39.96) · 2018 HON. RAUL RUIZ ($27,501.87) · 2019 HON. RAUL RUIZ ($290,865.83) · Median member: $301,016.28
2019 so far$290,865.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $247,392.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL RUIZ | 2017 | $39.96 |
| 2018 HON. RAUL RUIZ | 2018 | $27,501.87 |
| 2019 HON. RAUL RUIZ | 2019 | $290,865.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,392.22 |
| 2 | Contractual services | Itemized | $7,455.00 |
| 3 | Rent, communications and utilities | Itemized | $31,191.85 |
| 4 | Printing and franked mail | Itemized | $1,782.47 |
| 5 | Travel | Itemized | $17,672.43 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $12,616.69 |
| Member total | $318,407.66 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,083.33 |
| LEGISLATIVE ASSISTANT | 4 | $26,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,069.45 |
| CASEWORKER DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 5 | $12,570.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| CASEWORKER | 2 | $9,777.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| DISTRICT SCHEDULER | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,241.67 |
| other titles | 1 | $275.00 |
| Payroll total | 36 | $247,392.22 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071699 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01067474 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 | ||
| 01072583 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 | ||
| 01079085 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075218 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 | ||
| 01087277 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 | ||
| 01092592 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063191 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072503 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.50 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.89 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.03 | ||
| 01079458 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 | ||
| 01075377 | UTILITIES | IndividualName withheld | $484.77 | ||
| 01076230 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $656.34 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.78 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.74 | ||
| 01085040 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.96 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$32.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.08 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.63 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.50 | ||
| 01067471 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.60 | ||
| 01075750 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $420.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $108.10 | ||
| LAW0086638 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $250.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.50 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066140 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,705.62 | ||
| 01067482 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.75 | ||
| 01072292 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.40 | ||
| 01072369 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.43 | ||
| 01073356 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.27 | ||
| 01077941 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $278.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $573.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $433.01 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $433.01 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $918.42 | ||
| 01068976 | WATER | SPARKLETTS | $57.74 | ||
| 01072369 | FOOD & BEVERAGE | IndividualName withheld | $94.51 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-VONS | $21.39 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.98 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01075377 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 | ||
| 01084684 | WATER | DEER PARK | $67.29 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.66 |