1rows
$26.96paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$359,192.782018 HON. RAUL RUIZ ($134.22) · 2019 HON. RAUL RUIZ ($60,128.25) · 2020 HON. RAUL RUIZ ($298,930.31) · Median member: $362,416.13
2020 so far$298,930.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $268,879.83 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL RUIZ | 2018 | $134.22 |
| 2019 HON. RAUL RUIZ | 2019 | $60,128.25 |
| 2020 HON. RAUL RUIZ | 2020 | $298,930.31 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,879.83 |
| 2 | Contractual services | Itemized | $16,239.43 |
| 3 | Rent, communications and utilities | Itemized | $27,292.45 |
| 4 | Printing and franked mail | Itemized | $18,226.26 |
| 5 | Travel | Itemized | $20,996.67 |
| 6 | Equipment | Itemized | $511.00 |
| 7 | Supplies and materials | Itemized | $7,047.14 |
| Member total | $359,192.78 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,034.25 |
| LEGISLATIVE ASSISTANT | 4 | $30,355.33 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,275.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| CASEWORKER DIRECTOR | 2 | $15,420.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $14,254.93 |
| FIELD REPRESENTATIVE | 2 | $13,021.66 |
| CASEWORKER | 2 | $12,833.33 |
| SHARED EMPLOYEE | 5 | $12,695.01 |
| LEGISLATIVE CORRESPONDENT & DI | 2 | $9,916.67 |
| DISTRICT SCHEDULER | 2 | $9,498.33 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| other titles | 3 | $10,575.33 |
| Payroll total | 38 | $268,879.83 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239778 | 2020-01-28 | 2020-01-09–2020-01-09 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1251949 | 2020-02-21 | 2020-01-09–2020-01-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1253238 | 2020-02-21 | 2020-02-06–2020-02-06 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1264875 | 2020-03-04 | 2020-02-06–2020-02-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1266514 | 2020-03-20 | 2020-03-05–2020-03-05 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1218762 | 2020-01-06 | 2019-11-14–2019-11-14 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1222743 | 2020-01-06 | 2019-09-19–2019-09-19 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1225362 | 2020-01-06 | 2019-12-12–2019-12-12 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1242361 | 2020-01-16 | 2020-01-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,265.00 |
| 1220357 | 2020-01-21 | 2019-11-07–2019-11-22 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.91 |
| 1256870 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1260572 | 2020-02-19 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.53 |
| 1254130 | 2020-02-20 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $607.77 |
| 1254508 | 2020-02-20 | 2020-02-01–2020-02-29 | UTILITIES | IndividualName withheld | $485.39 |
| 1255744 | 2020-02-21 | 2020-02-03–2020-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.41 |
| 1257438 | 2020-02-21 | 2020-01-11–2020-01-11 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 1257934 | 2020-02-21 | 2020-01-16–2020-02-14 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $602.09 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.76 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.11 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1243601 | 2020-01-28 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $243.80 |
| MED0095091 | 2020-01-29 | 2020-01-13–2020-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 1251896 | 2020-02-20 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $588.65 |
| MED0095872 | 2020-02-27 | 2020-01-27–2020-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.40 |
| MED0096605 | 2020-03-26 | 2020-03-03–2020-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.40 |
Travel, line by line86 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241168 | 2020-01-24 | 2020-01-03–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.00 |
| 1246789 | 2020-02-12 | 2020-01-04–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $806.73 |
| 1250929 | 2020-02-20 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.89 |
| 1251947 | 2020-02-20 | 2020-01-10–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.13 |
| 1251951 | 2020-02-20 | 2020-01-30–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.27 |
| 1253222 | 2020-02-20 | 2020-01-15–2020-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $80.83 |
| 〃 | 〃 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.20 |
| 〃 | 〃 | 2020-01-15–2020-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.95 |
| 1254087 | 2020-02-20 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.41 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1239750 | 2020-01-28 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1251953 | 2020-02-21 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246543 | 2020-01-28 | 2020-01-06–2021-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 1246552 | 2020-01-30 | 2019-11-29–2020-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.98 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $365.98 |
| 1254508 | 2020-02-20 | 2020-01-27–2020-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.22 |
| 1248171 | 2020-02-21 | 2020-01-16–2020-01-16 | WATER | SPARKLETTS | $20.98 |
| 1254496 | 2020-02-21 | 2020-01-03–2021-01-02 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $408.00 |
| 1257438 | 2020-02-21 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.07 |
| 1258115 | 2020-02-21 | 2020-01-23–2020-01-23 | HABITATION EXPENSE | IndividualName withheld | $31.50 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | HABITATION EXPENSE | IndividualName withheld | $132.53 |