3rows
$141.00paid 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 2025Apr – Jun 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 2022Jan – Mar 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$385,798.312020 HON. RAUL RUIZ (−$243.65) · 2021 HON. RAUL RUIZ ($28,343.83) · 2022 HON. RAUL RUIZ ($357,698.13) · Median member: $392,307.81
2022 so far$615,513.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $262,871.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL RUIZ | 2020 | −$243.65 |
| 2021 HON. RAUL RUIZ | 2021 | $28,343.83 |
| 2022 HON. RAUL RUIZ | 2022 | $357,698.13 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,871.05 |
| 2 | Contractual services | Itemized | $1,987.07 |
| 3 | Rent, communications and utilities | Itemized | $30,238.84 |
| 4 | Printing and franked mail | Itemized | $48,961.32 |
| 5 | Travel | Itemized | $21,051.33 |
| 6 | Equipment | Itemized | $8,497.08 |
| 7 | Supplies and materials | Itemized | $12,191.62 |
| Member total | $385,798.31 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| CASEWORKER | 2 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,228.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $15,370.00 |
| CASEWORKER-VETERANS OUTREACH | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,500.00 |
| DIGITAL & PRESS ASSISTANT | 1 | $11,666.67 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $10,916.66 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $8,562.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,380.00 |
| other titles | 9 | $6,122.23 |
| Payroll total | 33 | $262,871.05 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544619 | 2022-04-06 | 2022-03-10–2022-03-24 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| 1542856 | 2022-04-07 | 2022-03-03–2022-03-03 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1547028 | 2022-04-15 | 2022-04-07–2022-04-07 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1549279 | 2022-04-21 | 2022-03-10–2023-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX XNNP86HX3M7P | $127.07 |
| X0006205 | 2022-05-23 | 2022-04-07–2022-04-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| X0007312 | 2022-05-25 | 2022-05-05–2022-05-05 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0008602 | 2022-06-13 | 2022-05-05–2022-05-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $560.00 |
| X0009113 | 2022-06-26 | 2022-06-06–2022-06-06 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542852 | 2022-04-07 | 2022-02-07–2022-03-06 | UTILITIES | AT&T CORP | $20.00 |
| 1544535 | 2022-04-07 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.09 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.69 |
| 1544537 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.66 |
| 1544827 | 2022-04-08 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.91 |
| 1545158 | 2022-04-08 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.23 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.80 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.17 |
| 1546370 | 2022-04-14 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $756.35 |
| 1546588 | 2022-04-15 | 2022-03-07–2022-04-06 | UTILITIES | AT&T CORP | $20.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.66 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,695.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.69 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.50 |
| 1555862 | 2022-05-09 | 2022-02-25–2022-02-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $70.88 |
| X0005550 | 2022-05-18 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $649.00 |
| X0006167 | 2022-05-20 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
Travel, line by line91 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544685 | 2022-04-06 | 2022-03-08–2022-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $75.93 |
| 1546826 | 2022-04-15 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $348.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $30.13 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | 〃 | $93.20 |
| 1547026 | 2022-04-15 | 2022-02-22–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.59 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
| 1546980 | 2022-04-19 | 2022-03-07–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $970.87 |
| 1547347 | 2022-04-19 | 2022-02-26–2022-02-26 | PRIVATE AUTO MILEAGE | HON RAUL RUIZ | $11.00 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542825 | 2022-04-07 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1542826 | 2022-04-07 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1546983 | 2022-04-15 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1549255 | 2022-04-20 | 2022-03-15–2022-03-15 | MAINTENANCE / REPAIRS | CITI PCARD-AMZN Mktp US 1Z6AG7132 | $33.60 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.99 |
| 1560198 | 2022-05-17 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,499.00 |
| 1565648 | 2022-06-02 | 2022-04-21–2022-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,377.49 |
Supplies and materials, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542741 | 2022-04-07 | 2022-02-24–2022-03-10 | WATER | SPARKLETTS | $97.86 |
| 1547324 | 2022-04-19 | 2022-01-18–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-02-15–2022-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-03-15–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 1549279 | 2022-04-21 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N3BY33J1 | $27.99 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-19–2022-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $53.78 |
| 〃 | 〃 | 2022-03-25–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-25–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1552807 | 2022-04-26 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $148.86 |