Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$357,569.722019 HON. RAUL RUIZ ($186.42) · 2020 HON. RAUL RUIZ ($357,383.30) · Median member: $321,766.04
2020 so far$997,202.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $274,121.51 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAUL RUIZ | 2019 | $186.42 |
| 2020 HON. RAUL RUIZ | 2020 | $357,383.30 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,121.51 |
| 2 | Contractual services | Itemized | $6,030.00 |
| 3 | Rent, communications and utilities | Itemized | $26,879.55 |
| 4 | Printing and franked mail | Itemized | $39,118.98 |
| 5 | Travel | Itemized | $3,593.91 |
| 6 | Equipment | Itemized | $511.00 |
| 7 | Supplies and materials | Itemized | $7,314.77 |
| Member total | $357,569.72 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,999.99 |
| FIELD REPRESENTATIVE | 2 | $27,347.21 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,352.50 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| CASEWORKER/FIELD REP | 1 | $12,527.77 |
| LEGISLATIVE CORRESPONDENT & DI | 1 | $10,749.99 |
| CASEWORKER DIRECTOR | 1 | $10,280.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,920.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,916.66 |
| DISTRICT SCHEDULER | 1 | $9,750.00 |
| other titles | 5 | $16,277.41 |
| Payroll total | 24 | $274,121.51 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309589 | 2020-07-09 | 2020-06-04–2020-06-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1319625 | 2020-08-04 | 2020-07-02–2020-07-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1323015 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1330086 | 2020-09-04 | 2020-08-07–2020-08-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1333265 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338143 | 2020-09-28 | 2020-09-03–2020-09-24 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.68 |
| 1311039 | 2020-07-14 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $718.63 |
| 1312013 | 2020-07-16 | 2020-06-11–2020-07-10 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 1312891 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1316344 | 2020-07-22 | 2020-06-16–2020-07-17 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $676.91 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $73.61 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.43 |
| 1316893 | 2020-07-24 | 2020-05-15–2020-06-16 | UTILITIES | IndividualName withheld | $417.36 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | UTILITIES | IndividualName withheld | $484.57 |
| 1318036 | 2020-07-29 | 2020-07-07–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $40.00 |
Printing and franked mail, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.50 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,119.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,121.47 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.18 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,121.47 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| 1312013 | 2020-07-16 | 2020-06-18–2020-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK YF7MYSJ9D2 | $900.00 |
| 1312067 | 2020-07-16 | 2020-07-08–2020-07-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $5,863.26 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309741 | 2020-07-09 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $51.77 |
| 1316641 | 2020-07-23 | 2020-04-03–2020-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.53 |
| 〃 | 〃 | 2020-06-24–2020-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $236.54 |
| 1320090 | 2020-08-05 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.51 |
| 1320463 | 2020-08-06 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $27.00 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $610.60 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | MEALS | 〃 | $9.50 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | MEALS | 〃 | $7.98 |
| 1328448 | 2020-08-31 | 2020-07-20–2020-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.75 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311738 | 2020-07-15 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1331909 | 2020-09-14 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311040 | 2020-07-14 | 2020-07-09–2020-07-09 | WATER | SPARKLETTS | $34.99 |
| 1312013 | 2020-07-16 | 2020-06-04–2020-06-04 | FOOD & BEVERAGE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.04 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | HABITATION EXPENSE | CITI PCARD-QUILL CORPORATION | $420.19 |
| 〃 | 〃 | 2020-05-29–2020-06-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $126.46 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | SOFTWARE LESS THAN $500 | 〃 | $211.89 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316893 | 2020-07-24 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-06-19–2021-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $275.98 |