1rows
$10.12paid 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 2022
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 2022Oct – Dec 2021Jul – 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$417,490.662021 HON. RAUL RUIZ ($159,675.52) · 2022 HON. RAUL RUIZ ($257,815.14) · Median member: $383,571.86
2022 so far$257,815.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $251,582.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL RUIZ | 2021 | $159,675.52 |
| 2022 HON. RAUL RUIZ | 2022 | $257,815.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,582.11 |
| 2 | Contractual services | Itemized | $25,851.74 |
| 3 | Rent, communications and utilities | Itemized | $26,992.43 |
| 4 | Printing and franked mail | Itemized | $99,795.82 |
| 5 | Travel | Itemized | $5,432.33 |
| 6 | Equipment | Itemized | $511.00 |
| 7 | Supplies and materials | Itemized | $7,325.23 |
| Member total | $417,490.66 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| SHARED EMPLOYEE | 7 | $22,241.23 |
| DISTRICT DIRECTOR | 2 | $21,486.10 |
| CASEWORKER | 3 | $19,000.01 |
| FIELD REPRESENTATIVE | 6 | $16,549.78 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| CASEWORKER/FIELD REP | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,708.33 |
| SCHEDULER | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $9,375.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,279.99 |
| other titles | 2 | $6,566.67 |
| Payroll total | 44 | $251,582.11 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519839 | 2022-01-27 | 2022-01-13–2022-01-13 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1524616 | 2022-02-14 | 2022-01-06–2022-01-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1525529 | 2022-02-15 | 2022-01-31–2022-01-31 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1530077 | 2022-02-25 | 2022-01-27–2022-01-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $756.74 |
| 1531036 | 2022-03-02 | 2022-01-13–2022-01-13 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1533328 | 2022-03-07 | 2022-02-03–2022-02-24 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1507932 | 2022-01-04 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1511374 | 2022-01-11 | 2021-12-01–2021-12-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1515471 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1519116 | 2022-01-26 | 2021-11-23–2021-11-23 | JANITORIAL AND MAINT SERV | I-SHRED INC | $135.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524659 | 2022-02-14 | 2022-01-05–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.35 |
| 1525526 | 2022-02-15 | 2022-01-07–2022-02-06 | UTILITIES | AT&T CORP | $20.00 |
| 1526034 | 2022-02-16 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $583.23 |
| 1529865 | 2022-02-22 | 2022-01-18–2022-02-14 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $391.87 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,362.14 |
| 1530077 | 2022-02-25 | 2022-01-19–2022-01-19 | UTILITIES | CITI PCARD-AA WIFI VISA | $59.95 |
| MED0113284 | 2022-02-25 | 2022-02-23–2022-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1535628 | 2022-03-11 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $681.57 |
Printing and franked mail, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.96 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1524635 | 2022-02-14 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | IndividualName withheld | $314.49 |
| 1525533 | 2022-02-15 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.00 |
| 1525544 | 2022-02-15 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1531665 | 2022-03-01 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.61 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,215.15 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516234 | 2022-01-24 | 2021-12-19–2022-01-18 | WI-FI ON TRAVEL | CITI PCARD-AA WIFI VISA | $59.95 |
| 1523608 | 2022-02-08 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $305.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $41.97 |
| 1525533 | 2022-02-15 | 2022-02-03–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.43 |
| 1529857 | 2022-02-19 | 2022-02-12–2022-02-12 | PRIVATE AUTO MILEAGE | HON RAUL RUIZ | $10.12 |
| 1531665 | 2022-03-01 | 2022-02-09–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.03 |
| 1536644 | 2022-03-16 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.60 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1519905 | 2022-01-26 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1520635 | 2022-01-27 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520640 | 2022-01-27 | 2022-01-06–2022-01-13 | WATER | SPARKLETTS | $95.86 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.40 |
| 1524659 | 2022-02-14 | 2022-01-24–2022-01-24 | WATER | IndividualName withheld | $2.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $31.18 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | HABITATION EXPENSE | IndividualName withheld | $135.72 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.30 |
| 1525533 | 2022-02-15 | 2022-02-08–2022-02-08 | FOOD & BEVERAGE | IndividualName withheld | $4.00 |
| FRM0113105 | 2022-02-18 | 2021-12-09–2022-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $195.00 |
| 1530077 | 2022-02-25 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US FK11646E3 | $71.98 |