3rows
$99.47paid 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 2025Jul – Sep 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 2021Apr – Jun 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$310,268.552020 HON. RAUL RUIZ (−$5.61) · 2021 HON. RAUL RUIZ ($310,274.16) · Median member: $323,381.05
2021 so far$918,853.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $260,344.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL RUIZ | 2020 | −$5.61 |
| 2021 HON. RAUL RUIZ | 2021 | $310,274.16 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,344.09 |
| 2 | Contractual services | Itemized | $7,110.00 |
| 3 | Rent, communications and utilities | Itemized | $27,960.20 |
| 4 | Printing and franked mail | Itemized | $5,649.06 |
| 5 | Travel | Itemized | $2,110.47 |
| 6 | Equipment | Itemized | $3,032.36 |
| 7 | Supplies and materials | Itemized | $4,062.37 |
| Member total | $310,268.55 |
Staff, by title36 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| FIELD REPRESENTATIVE | 3 | $35,899.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,238.88 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SHARED EMPLOYEE | 5 | $14,620.00 |
| CASEWORKER | 1 | $13,749.99 |
| CASEWORKER/FIELD REP | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,693.33 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $12,559.72 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,299.99 |
| DISTRICT SCHEDULER | 1 | $5,633.33 |
| LEGISLATIVE AIDE | 1 | $1,250.00 |
| other titles | 6 | $3,023.89 |
| Payroll total | 36 | $260,344.09 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441937 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453422 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1457490 | 2021-08-23 | 2021-08-05–2021-08-05 | JANITORIAL AND MAINT SERV | I-SHRED INC | $125.00 |
| 1458937 | 2021-08-30 | 2021-07-01–2021-07-29 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1460117 | 2021-09-01 | 2021-08-05–2021-08-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1462226 | 2021-09-07 | 2021-09-02–2021-09-02 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1462228 | 2021-09-08 | 2021-08-20–2021-08-20 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1465545 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440465 | 2021-07-14 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.88 |
| 1441351 | 2021-07-16 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $20.00 |
| 1442999 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1441313 | 2021-07-20 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.86 |
| 1445685 | 2021-07-21 | 2021-06-16–2021-07-15 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $1,143.39 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,157.66 |
| 1446321 | 2021-07-23 | 2021-03-19–2021-06-25 | UTILITIES | ADEYEMI AND YGUNDE OMILANA | $164.46 |
| 1445441 | 2021-07-26 | 2021-06-19–2021-07-18 | UTILITIES | CITI PCARD-AA WIFI VISA | $59.95 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,863.85 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.38 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.48 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1436974 | 2021-07-01 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $240.00 |
| LAW0108115 | 2021-07-23 | 2021-07-20–2021-07-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $670.00 |
| MED0108155 | 2021-07-26 | 2021-07-08–2021-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447959 | 2021-07-29 | 2021-07-01–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
| 1449108 | 2021-08-04 | 2021-05-19–2021-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 1453131 | 2021-08-18 | 2021-05-24–2021-05-25 | MEALS | IndividualName withheld | $79.37 |
| 1455157 | 2021-08-20 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $651.20 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | 〃 | $616.20 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | MEALS | 〃 | $23.85 |
| 1458091 | 2021-08-27 | 2021-07-09–2021-07-09 | MEALS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2021-05-01–2021-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.12 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441666 | 2021-07-15 | 2021-07-02–2021-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,288.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1441350 | 2021-07-19 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1457744 | 2021-08-24 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1463538 | 2021-09-15 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436614 | 2021-07-14 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $49.00 |
| 1441349 | 2021-07-16 | 2021-06-17–2021-07-01 | WATER | SPARKLETTS | $81.87 |
| 1445441 | 2021-07-26 | 2021-05-25–2021-05-25 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US | −$167.79 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2157J6Y71 | $16.49 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4RC41Z0 | $14.99 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-25–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | HABITATION EXPENSE | IndividualName withheld | $54.56 |
| 〃 | 〃 | 2021-06-18–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $94.92 |