1rows
$36.09paid 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 2021
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 2021Oct – Dec 2020Jul – 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$336,761.732020 HON. RAUL RUIZ ($42,104.92) · 2021 HON. RAUL RUIZ ($294,656.81) · Median member: $322,248.92
2021 so far$294,656.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $266,339.95 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL RUIZ | 2020 | $42,104.92 |
| 2021 HON. RAUL RUIZ | 2021 | $294,656.81 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,339.95 |
| 2 | Contractual services | Itemized | $9,615.00 |
| 3 | Rent, communications and utilities | Itemized | $24,078.04 |
| 4 | Printing and franked mail | Itemized | $11,062.85 |
| 5 | Travel | Itemized | $2,896.53 |
| 6 | Equipment | Itemized | $13,847.37 |
| 7 | Supplies and materials | Itemized | $8,921.99 |
| Member total | $336,761.73 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,781.11 |
| FIELD REPRESENTATIVE | 6 | $26,811.10 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $17,555.56 |
| DIRECTOR OF OPERATIONS | 2 | $16,800.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,500.00 |
| SHARED EMPLOYEE | 6 | $15,020.00 |
| CASEWORKER | 2 | $13,749.99 |
| CASEWORKER/FIELD REP | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT & DI | 2 | $10,749.99 |
| DISTRICT SCHEDULER | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $4,538.90 |
| other titles | 7 | $7,666.67 |
| Payroll total | 45 | $266,339.95 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374889 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1376259 | 2021-01-26 | 2021-01-18–2021-01-18 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1383743 | 2021-02-11 | 2021-01-07–2021-01-21 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1385529 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1393252 | 2021-03-08 | 2021-02-11–2021-02-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1396791 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1403183 | 2021-03-31 | 2021-03-04–2021-03-18 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1378578 | 2021-01-26 | 2020-12-03–2020-12-17 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.57 |
| 1383760 | 2021-02-11 | 2021-02-01–2021-02-28 | UTILITIES | IndividualName withheld | $493.91 |
| 1385159 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1386623 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1387009 | 2021-02-19 | 2021-01-23–2021-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.43 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.27 |
| 1385044 | 2021-02-22 | 2021-01-07–2021-02-06 | UTILITIES | CITI PCARD-AA WIFI VIS 357069586W1AA | $49.95 |
| 〃 | 〃 | 2021-01-11–2021-02-10 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.44 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,067.91 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385098 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-02–2021-01-07 | CAR RENTAL | 〃 | $452.80 |
| 〃 | 〃 | 2021-01-12–2021-01-13 | CAR RENTAL | 〃 | $49.10 |
| 〃 | 〃 | 2021-01-18–2021-01-27 | CAR RENTAL | 〃 | $724.54 |
| 1396386 | 2021-03-17 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $371.20 |
| 1373086 | 2021-01-11 | 2021-01-02–2021-01-02 | MEALS | HON RAUL RUIZ | $36.09 |
| 1375945 | 2021-01-21 | 2021-01-02–2021-01-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $367.60 |
Equipment, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1385092 | 2021-02-19 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1395091 | 2021-03-12 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1378449 | 2021-01-26 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1378451 | 2021-01-26 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1385082 | 2021-02-12 | 2020-11-17–2020-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,941.09 |
| 1384758 | 2021-02-17 | 2020-09-02–2020-09-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $955.30 |
| 1393663 | 2021-03-05 | 2021-01-05–2021-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,846.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372618 | 2021-01-08 | 2021-01-09–2023-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEJM MASS MED SOCIETY | $398.00 |
| 1379057 | 2021-01-27 | 2020-12-18–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.55 |
| 1381281 | 2021-02-02 | 2020-12-31–2021-01-14 | WATER | SPARKLETTS | $97.43 |
| 1383760 | 2021-02-11 | 2021-01-29–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2021-02-22–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 1385044 | 2021-02-22 | 2020-12-30–2021-12-30 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $240.00 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806413193497 | $39.99 |
| 〃 | 〃 | 2021-01-12–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $53.68 |