Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$364,011.902019 HON. RAUL RUIZ ($23,122.82) · 2020 HON. RAUL RUIZ ($340,889.08) · Median member: $323,093.34
2020 so far$639,819.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,308.56 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAUL RUIZ | 2019 | $23,122.82 |
| 2020 HON. RAUL RUIZ | 2020 | $340,889.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,308.56 |
| 2 | Contractual services | Itemized | $1,744.00 |
| 3 | Rent, communications and utilities | Itemized | $31,245.63 |
| 4 | Printing and franked mail | Itemized | $49,176.65 |
| 5 | Travel | Itemized | $4,587.32 |
| 6 | Equipment | Itemized | $26,104.86 |
| 7 | Supplies and materials | Itemized | $4,844.88 |
| Member total | $364,011.90 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,560.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| CASEWORKER DIRECTOR | 1 | $15,420.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT & DI | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $9,920.01 |
| DISTRICT SCHEDULER | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,430.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,228.05 |
| Payroll total | 19 | $246,308.56 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280050 | 2020-04-09 | 2020-01-25–2020-01-25 | TRAINING | IndividualName withheld | $64.00 |
| 1280060 | 2020-04-09 | 2020-03-05–2020-03-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1299393 | 2020-06-08 | 2020-04-02–2020-04-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1299414 | 2020-06-09 | 2020-05-07–2020-05-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280406 | 2020-04-10 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $690.31 |
| 1277884 | 2020-04-13 | 2020-02-05–2020-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.10 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.20 |
| 1281110 | 2020-04-13 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,775.00 |
| 1281138 | 2020-04-13 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,718.00 |
| 1280054 | 2020-04-14 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.92 |
| 1281434 | 2020-04-14 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.62 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $30.00 |
| 1281824 | 2020-04-16 | 2020-03-11–2020-04-10 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 1285037 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.62 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,513.98 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,716.48 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1281824 | 2020-04-16 | 2020-03-21–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK X9W4GRW9D2 | $900.00 |
| 〃 | 〃 | 2020-03-17–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK XCCGBR2AD2 | $900.00 |
| 1286039 | 2020-04-21 | 2020-04-13–2020-04-13 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $6,314.28 |
| 1286544 | 2020-04-23 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,461.65 |
| 1291278 | 2020-05-13 | 2020-03-25–2020-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK VCB6UR29D2 | $200.00 |
| 1291353 | 2020-05-13 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $6,314.28 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280818 | 2020-04-13 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $288.20 |
| 〃 | 〃 | 2020-03-06–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $771.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $288.20 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-03-06–2020-03-08 | LODGING | 〃 | $319.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $122.35 |
| 1281819 | 2020-04-15 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $453.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $288.20 |
Equipment, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268700 | 2020-04-06 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1280034 | 2020-04-10 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1297392 | 2020-05-28 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,097.00 |
| 1299409 | 2020-06-09 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1307198 | 2020-06-26 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1300263 | 2020-06-11 | 2020-04-09–2020-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,601.87 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280050 | 2020-04-09 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | HABITATION EXPENSE | IndividualName withheld | $107.69 |
| 1281407 | 2020-04-14 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.10 |
| 1281412 | 2020-04-14 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $189.55 |
| 1281824 | 2020-04-16 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $44.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.26 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.49 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.63 |