Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$402,255.122020 HON. RAUL RUIZ ($402,255.12) · Median member: $373,877.00
2020 so far$1,399,457.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $309,276.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL RUIZ | 2020 | $402,255.12 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,276.60 |
| 2 | Contractual services | Itemized | $6,950.00 |
| 3 | Rent, communications and utilities | Itemized | $24,214.50 |
| 4 | Printing and franked mail | Itemized | $22,032.11 |
| 5 | Travel | Itemized | $2,512.45 |
| 6 | Equipment | Itemized | $3,615.00 |
| 7 | Supplies and materials | Itemized | $33,654.46 |
| Member total | $402,255.12 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,491.67 |
| LEGISLATIVE ASSISTANT | 2 | $35,999.99 |
| FIELD REPRESENTATIVE | 2 | $32,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,500.00 |
| CASEWORKER | 1 | $16,249.99 |
| CASEWORKER/FIELD REP | 1 | $16,249.99 |
| LEGISLATIVE CORRESPONDENT & DI | 1 | $13,249.99 |
| SHARED EMPLOYEE | 4 | $12,821.68 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| DISTRICT SCHEDULER | 1 | $12,250.00 |
| TEMPORARY EMPLOYEE | 2 | $6,070.00 |
| other titles | 5 | $4,393.34 |
| Payroll total | 26 | $309,276.60 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343739 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1346990 | 2020-10-20 | 2020-10-15–2020-10-15 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1348847 | 2020-10-29 | 2020-10-01–2020-10-29 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1353466 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1360447 | 2020-12-07 | 2020-11-05–2020-11-19 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1364380 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367474 | 2020-12-21 | 2020-08-13–2020-08-13 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343958 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1342883 | 2020-10-19 | 2020-09-11–2020-10-10 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 1346912 | 2020-10-20 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.35 |
| 1346962 | 2020-10-20 | 2020-09-07–2020-09-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $20.00 |
| 1347040 | 2020-10-20 | 2020-09-16–2020-10-16 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $538.22 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.34 |
| 1342816 | 2020-10-30 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.63 |
| 1348968 | 2020-10-30 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.55 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.60 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.76 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.90 |
| 1339694 | 2020-10-05 | 2020-07-12–2020-08-03 | ADVERTISEMENTS | IndividualName withheld | $460.00 |
| 1342883 | 2020-10-19 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK V7XVEUE9D2 | $856.63 |
| 1346986 | 2020-10-20 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| MED0101823 | 2020-10-28 | 2020-10-22–2020-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1354614 | 2020-11-17 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $346.45 |
Travel, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339380 | 2020-10-01 | 2020-06-06–2020-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.79 |
| 〃 | 〃 | 2020-09-24–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.20 |
| 1342991 | 2020-10-19 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.11 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $414.60 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $261.11 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $181.11 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $261.11 |
| 〃 | 〃 | 2020-09-25–2020-09-26 | LODGING | 〃 | $140.72 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $34.63 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346959 | 2020-10-20 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1350329 | 2020-11-04 | 2020-10-03–2020-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,649.00 |
| 1350619 | 2020-11-05 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1350747 | 2020-11-05 | 2020-09-28–2020-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,348.00 |
| 1354621 | 2020-11-19 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339380 | 2020-10-01 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.44 |
| 1342883 | 2020-10-19 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU33P0SN2 | $6.99 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $382.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.60 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $211.89 |
| 1346970 | 2020-10-20 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $318.00 |
| 1346992 | 2020-10-20 | 2020-10-01–2020-10-01 | WATER | SPARKLETTS | $34.99 |