Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$342,940.432018 HON. RAUL RUIZ ($3,073.56) · 2019 HON. RAUL RUIZ ($339,866.87) · Median member: $304,159.70
2019 so far$960,190.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $250,415.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL RUIZ | 2018 | $3,073.56 |
| 2019 HON. RAUL RUIZ | 2019 | $339,866.87 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,415.80 |
| 2 | Contractual services | Itemized | $6,876.59 |
| 3 | Rent, communications and utilities | Itemized | $31,496.28 |
| 4 | Printing and franked mail | Itemized | $12,949.24 |
| 5 | Travel | Itemized | $28,071.57 |
| 6 | Equipment | Itemized | $3,738.68 |
| 7 | Supplies and materials | Itemized | $9,392.27 |
| Member total | $342,940.43 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,066.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $20,046.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,275.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER DIRECTOR | 1 | $15,420.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,266.68 |
| FIELD REPRESENTATIVE | 1 | $11,565.00 |
| CASEWORKER | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $9,920.01 |
| DISTRICT SCHEDULER | 1 | $8,945.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,050.00 |
| other titles | 1 | $611.11 |
| Payroll total | 19 | $250,415.80 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152323 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153960 | 2019-07-23 | 2019-06-24–2019-06-24 | TRAINING | IndividualName withheld | $70.00 |
| 1148348 | 2019-07-31 | 2019-06-06–2019-06-20 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1161399 | 2019-08-09 | 2019-07-11–2019-07-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1167652 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164358 | 2019-08-29 | 2019-07-25–2019-07-25 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1176305 | 2019-09-11 | 2019-08-01–2019-08-29 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1176309 | 2019-09-13 | 2019-08-22–2019-08-22 | JANITORIAL AND MAINT SERV | I SHRED | $45.00 |
| 1181422 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-15483 | 2019-08-19 | 2018-02-15–2018-03-14 | SECURITY SERVICE | ADT SECURITY SERVICES | −$164.44 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.93 |
| 1139509 | 2019-07-09 | 2019-04-16–2019-06-30 | UTILITIES | IndividualName withheld | $1,123.16 |
| 1152736 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1149367 | 2019-07-19 | 2019-06-25–2019-06-25 | UTILITIES | IndividualName withheld | $14.00 |
| 1153960 | 2019-07-23 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $14.35 |
| 1151105 | 2019-07-25 | 2019-06-11–2019-07-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1157094 | 2019-07-25 | 2019-06-17–2019-07-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $1,287.01 |
| 1153467 | 2019-07-26 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $61.03 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.52 |
| 〃 | 〃 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.57 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.69 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.47 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.36 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,119.82 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 1139313 | 2019-07-08 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| PIX0090211 | 2019-07-29 | 2019-07-01–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.40 |
| 1149361 | 2019-08-14 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,289.05 |
Travel, line by line85 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132632 | 2019-07-02 | 2019-05-13–2019-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.22 |
| 1130650 | 2019-07-09 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $599.00 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $469.00 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2019-05-05–2019-05-05 | TAXI/PARKING/TOLLS | 〃 | $29.52 |
| 1139337 | 2019-07-09 | 2019-06-04–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.24 |
| 1146428 | 2019-07-10 | 2019-06-26–2019-06-29 | MEALS | IndividualName withheld | $74.73 |
| 〃 | 〃 | 2019-06-18–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.80 |
| 1149389 | 2019-07-16 | 2019-05-02–2019-05-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $138.46 |
| 1149933 | 2019-07-16 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.01 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142111 | 2019-07-09 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1157236 | 2019-07-31 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1179349 | 2019-09-20 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1153515 | 2019-07-18 | 2019-04-30–2019-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,500.00 |
| 1162612 | 2019-08-06 | 2019-04-29–2019-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,620.68 |
Supplies and materials, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $215.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $52.88 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.65 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.88 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.05 |
| 1143627 | 2019-07-08 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | IndividualName withheld | $101.00 |
| 1139509 | 2019-07-09 | 2019-04-02–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $189.22 |
| 1153960 | 2019-07-23 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | CITI PCARD-GREATER CV CHAMBER | $30.00 |