Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$349,051.342021 HON. RAUL RUIZ ($349,051.34) · Median member: $402,356.41
2021 so far$1,267,905.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $284,598.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL RUIZ | 2021 | $349,051.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,598.32 |
| 2 | Contractual services | Itemized | $7,500.00 |
| 3 | Rent, communications and utilities | Itemized | $27,135.17 |
| 4 | Printing and franked mail | Itemized | $14,266.33 |
| 5 | Travel | Itemized | $11,929.04 |
| 6 | Equipment | Itemized | $511.00 |
| 7 | Supplies and materials | Itemized | $3,111.48 |
| Member total | $349,051.34 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,125.00 |
| FIELD REPRESENTATIVE | 3 | $39,733.32 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,541.68 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| CASEWORKER | 1 | $16,249.99 |
| CASEWORKER/FIELD REP | 1 | $16,249.99 |
| SHARED EMPLOYEE | 5 | $14,895.00 |
| SCHEDULER | 1 | $12,683.34 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $11,875.00 |
| STAFF ASSISTANT | 1 | $7,266.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,770.01 |
| TEMPORARY EMPLOYEE | 1 | $1,166.66 |
| other titles | 1 | $1,041.67 |
| Payroll total | 25 | $284,598.32 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472400 | 2021-10-05 | 2021-09-16–2021-09-16 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1473313 | 2021-10-06 | 2021-09-02–2021-09-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1477392 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1485590 | 2021-11-04 | 2021-10-07–2021-10-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1489871 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495557 | 2021-11-29 | 2021-11-04–2021-11-23 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1502681 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.91 |
| 1476397 | 2021-10-14 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $493.99 |
| 1478414 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ADEYEMI AND YGUNDE OMILANA | $5,500.00 |
| 1476533 | 2021-10-18 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $494.36 |
| 1479163 | 2021-10-19 | 2021-09-19–2021-10-18 | UTILITIES | CITI PCARD-AA WIFI VISA | $59.95 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $493.81 |
| 1476059 | 2021-10-20 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $20.00 |
| 1479426 | 2021-10-21 | 2021-09-15–2021-10-14 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $664.49 |
| 1479870 | 2021-10-21 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.11 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.53 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,341.83 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1474716 | 2021-10-07 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $126.00 |
| 1476443 | 2021-10-14 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
| 1476536 | 2021-10-19 | 2021-09-13–2021-09-17 | ADVERTISEMENTS | IndividualName withheld | $144.00 |
| 1486889 | 2021-11-09 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1494272 | 2021-11-22 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472404 | 2021-10-01 | 2021-09-14–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.41 |
| 1472413 | 2021-10-05 | 2021-09-08–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.60 |
| 1479174 | 2021-10-19 | 2021-09-14–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.20 |
| 1481899 | 2021-10-26 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $375.21 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.20 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | MEALS | 〃 | $63.12 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | MEALS | 〃 | $86.07 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476060 | 2021-10-15 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1499025 | 2021-12-10 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474295 | 2021-10-07 | 2021-09-09–2021-09-23 | WATER | SPARKLETTS | $90.55 |
| 1479163 | 2021-10-19 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-09-10–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.02 |
| 1484922 | 2021-11-03 | 2021-10-21–2021-10-21 | WATER | SPARKLETTS | $57.93 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $56.38 |
| 1491824 | 2021-11-19 | 2021-10-07–2021-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |