Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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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 2020Jul – Sep 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$381,453.782019 HON. RAUL RUIZ ($381,453.78) · Median member: $368,947.66
2019 so far$1,341,644.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $295,447.02 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAUL RUIZ | 2019 | $381,453.78 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,447.02 |
| 2 | Contractual services | Itemized | $6,850.00 |
| 3 | Rent, communications and utilities | Itemized | $24,961.78 |
| 4 | Printing and franked mail | Itemized | $29,031.26 |
| 5 | Travel | Itemized | $19,671.01 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $4,699.71 |
| 8 | Other | Itemized | $175.00 |
| Member total | $381,453.78 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,066.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| DISTRICT DIRECTOR | 1 | $22,046.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,275.00 |
| DISTRICT REPRESENTATIVE | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.00 |
| CASEWORKER DIRECTOR | 1 | $17,420.00 |
| FIELD REPRESENTATIVE | 1 | $13,565.00 |
| SHARED EMPLOYEE | 4 | $13,420.01 |
| CASEWORKER | 1 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| DISTRICT SCHEDULER | 1 | $10,994.99 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| SCHEDULER | 1 | $10,000.00 |
| other titles | 4 | $16,660.00 |
| Payroll total | 23 | $295,447.02 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190083 | 2019-10-11 | 2019-09-05–2019-09-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1197047 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211989 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1207547 | 2019-11-25 | 2019-10-17–2019-10-17 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1208463 | 2019-11-26 | 2019-10-03–2019-10-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1226694 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.12 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1197448 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1195354 | 2019-10-18 | 2019-09-11–2019-10-10 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 1202112 | 2019-10-22 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.82 |
| 1200814 | 2019-10-23 | 2019-09-16–2019-10-16 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $905.55 |
| 1204160 | 2019-10-29 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.88 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,018.09 |
Printing and franked mail, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,418.82 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.92 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.81 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1180561 | 2019-10-10 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1180562 | 2019-10-10 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $80.95 |
| 1180565 | 2019-10-10 | 2019-08-05–2019-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
Travel, line by line72 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192398 | 2019-10-10 | 2019-09-12–2019-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $918.72 |
| 1190085 | 2019-10-11 | 2019-06-29–2019-06-30 | LODGING | IndividualName withheld | $269.10 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | MEALS | IndividualName withheld | $14.07 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2019-06-26–2019-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.21 |
| 1191931 | 2019-10-11 | 2019-09-09–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.98 |
| 1191935 | 2019-10-11 | 2019-09-09–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.83 |
| 〃 | 〃 | 2019-09-24–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.31 |
| 1195356 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.01 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $433.01 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191679 | 2019-10-10 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1195153 | 2019-11-25 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1213235 | 2019-11-25 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187722 | 2019-10-01 | 2019-08-15–2019-08-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $233.90 |
| 1179790 | 2019-10-10 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $98.20 |
| 1179793 | 2019-10-10 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $63.95 |
| 1179795 | 2019-10-10 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $20.89 |
| 1186778 | 2019-10-10 | 2019-07-29–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $323.96 |
| 1192399 | 2019-10-11 | 2019-09-10–2019-09-24 | WATER | SPARKLETTS | $154.61 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $4.00 |
| 1198119 | 2019-10-22 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R297 | $154.65 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $89.00 |
Other, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190701 | 2019-10-10 | 2019-07-10–2019-07-10 | FREIGHT CHARGES | CONNECTION | $175.00 |