Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$365,459.432018 HON. RAUL RUIZ ($36,001.33) · 2019 HON. RAUL RUIZ ($329,458.10) · Median member: $303,726.00
2019 so far$620,323.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $239,147.12 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL RUIZ | 2018 | $36,001.33 |
| 2019 HON. RAUL RUIZ | 2019 | $329,458.10 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,147.12 |
| 2 | Contractual services | Itemized | $14,477.50 |
| 3 | Rent, communications and utilities | Itemized | $42,334.21 |
| 4 | Printing and franked mail | Itemized | $7,965.67 |
| 5 | Travel | Itemized | $17,803.94 |
| 6 | Equipment | Itemized | $21,716.21 |
| 7 | Supplies and materials | Itemized | $22,014.78 |
| Member total | $365,459.43 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,335.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $19,682.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,925.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,522.24 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER DIRECTOR | 1 | $15,140.00 |
| SCHEDULER | 1 | $14,583.33 |
| FIELD REPRESENTATIVE | 1 | $11,355.00 |
| SHARED EMPLOYEE | 2 | $9,920.01 |
| CASEWORKER | 1 | $9,142.21 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $4,666.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,625.00 |
| Payroll total | 18 | $239,147.12 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103963 | 2019-04-15 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1108060 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125506 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1119870 | 2019-05-24 | 2019-03-28–2019-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-AMZN Mktp US MW5U56IO0 | $622.75 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-AMZN Mktp US MW8I567B1 | $134.75 |
| 1130673 | 2019-06-05 | 2019-05-02–2019-05-02 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1137511 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1132639 | 2019-06-20 | 2019-05-30–2019-05-30 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1132640 | 2019-06-20 | 2019-04-05–2019-04-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1132641 | 2019-06-20 | 2019-05-02–2019-05-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104923 | 2019-04-12 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $673.61 |
| 1108478 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1106182 | 2019-04-18 | 2019-02-28–2019-03-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1113756 | 2019-04-28 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.86 |
| 1106846 | 2019-04-29 | 2019-02-14–2019-04-30 | UTILITIES | IndividualName withheld | $1,174.25 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,164.71 |
| 1113763 | 2019-05-01 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.62 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.84 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.13 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,424.27 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.67 |
| 1106188 | 2019-04-18 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | IndividualName withheld | $25.80 |
| 1106851 | 2019-04-23 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,089.70 |
| PIX0087672 | 2019-04-25 | 2019-04-17–2019-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| 1119870 | 2019-05-24 | 2019-04-23–2019-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 5UGYFL2WS2 | $25.00 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 9GD8YLNVS2 | $50.00 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103519 | 2019-04-15 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.00 |
| 1106182 | 2019-04-18 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.01 |
| 〃 | 〃 | 2019-03-08–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $610.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $433.01 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $433.01 |
| 〃 | 〃 | 2019-03-10–2019-03-14 | LODGING | 〃 | $1,154.08 |
| 〃 | 〃 | 2019-03-14–2019-03-16 | LODGING | 〃 | $577.04 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | 〃 | $30.38 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | MEALS | 〃 | $14.82 |
| 1106186 | 2019-04-29 | 2019-03-04–2019-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,055.60 |
Equipment, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106956 | 2019-04-23 | 2019-03-15–2019-03-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MW48P1LY2 | $568.60 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1119870 | 2019-05-24 | 2019-03-15–2019-03-15 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | CITI PCARD-AMZN Mktp US MW08Q1QQ0 | $2,927.25 |
| 1130802 | 2019-05-31 | 2019-03-15–2019-03-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $2,927.25 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | 〃 | −$2,927.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1127320 | 2019-06-05 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1130679 | 2019-06-05 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1130681 | 2019-06-05 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1130684 | 2019-06-05 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
Supplies and materials, line by line97 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0087454 | 2019-04-11 | 2019-03-11–2019-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $70.00 |
| 1106853 | 2019-04-23 | 2019-02-26–2019-03-12 | WATER | SPARKLETTS | $160.42 |
| 1106956 | 2019-04-23 | 2019-03-15–2019-03-15 | HABITATION EXPENSE | CITI PCARD-Amazon.com MW69X2TT0 | $671.97 |
| 1106846 | 2019-04-29 | 2019-03-03–2019-05-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.47 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $79.34 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $58.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,002.55 |
| 1112302 | 2019-05-03 | 2019-03-26–2019-04-09 | WATER | SPARKLETTS | $128.36 |
| 1115341 | 2019-05-03 | 2019-03-17–2019-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $138.68 |