Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$317,802.472020 HON. RAUL RUIZ ($3,879.58) · 2021 HON. RAUL RUIZ ($313,922.89) · Median member: $317,580.04
2021 so far$608,579.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $259,596.61 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL RUIZ | 2020 | $3,879.58 |
| 2021 HON. RAUL RUIZ | 2021 | $313,922.89 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,596.61 |
| 2 | Contractual services | Itemized | $7,681.62 |
| 3 | Rent, communications and utilities | Itemized | $27,575.82 |
| 4 | Printing and franked mail | Itemized | $6,640.07 |
| 5 | Travel | Itemized | $6,119.30 |
| 6 | Equipment | Itemized | $5,996.21 |
| 7 | Supplies and materials | Itemized | $4,192.84 |
| Member total | $317,802.47 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| FIELD REPRESENTATIVE | 3 | $27,483.32 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| SHARED EMPLOYEE | 4 | $15,120.00 |
| CASEWORKER | 1 | $13,749.99 |
| CASEWORKER/FIELD REP | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT & DI | 1 | $10,749.99 |
| DISTRICT SCHEDULER | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 11 | $5,859.99 |
| other titles | 2 | $3,958.34 |
| Payroll total | 32 | $259,596.61 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403392 | 2021-04-01 | 2021-03-30–2021-03-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $149.62 |
| 1407988 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415332 | 2021-05-06 | 2021-04-01–2021-04-22 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1418508 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426114 | 2021-06-04 | 2021-05-06–2021-05-20 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1430403 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1435785 | 2021-06-29 | 2021-05-07–2021-06-14 | JANITORIAL AND MAINT SERV | ADEYEMI AND YGUNDE OMILANA | $77.00 |
| 1436832 | 2021-06-30 | 2021-06-04–2021-06-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403550 | 2021-04-02 | 2021-02-17–2021-03-18 | UTILITIES | IndividualName withheld | $198.22 |
| 1406180 | 2021-04-13 | 2021-02-08–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $751.16 |
| 1406182 | 2021-04-13 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $494.98 |
| 1409079 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1407542 | 2021-04-19 | 2021-03-19–2021-04-18 | UTILITIES | CITI PCARD-AA WIFI VIS 358453512W2AA | $59.95 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $493.93 |
| 1411928 | 2021-04-21 | 2021-03-18–2021-04-15 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $380.47 |
| 1411970 | 2021-04-21 | 2021-03-07–2021-03-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $20.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.83 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$53.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.03 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.97 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| MED0106173 | 2021-04-28 | 2021-03-18–2021-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1419958 | 2021-05-17 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $180.25 |
| 1419969 | 2021-05-17 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $643.00 |
| MED0106807 | 2021-05-27 | 2021-05-13–2021-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.50 |
Travel, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406633 | 2021-04-14 | 2021-03-15–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.84 |
| 1407522 | 2021-04-15 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $503.21 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | 〃 | $17.90 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | MEALS | 〃 | $9.19 |
| 1420239 | 2021-05-18 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $393.20 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $376.20 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411967 | 2021-04-21 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1414637 | 2021-05-06 | 2021-04-07–2021-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,603.55 |
| 1424090 | 2021-05-26 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1429251 | 2021-06-16 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1418235 | 2021-05-13 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,775.66 |
| 1420892 | 2021-05-18 | 2021-03-11–2021-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,999.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407016 | 2021-04-15 | 2021-02-25–2021-03-11 | WATER | SPARKLETTS | $73.92 |
| 1407542 | 2021-04-19 | 2021-03-07–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-10–2022-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX M6P1PT9LRX9Y | $127.07 |
| 〃 | 〃 | 2021-03-09–2021-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $54.00 |
| 〃 | 〃 | 2021-03-26–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-02-16–2021-03-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1411856 | 2021-04-20 | 2021-02-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2021-02-16–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2021-04-16–2021-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |