Representative · CA · Democrat · bioguide R000599
Raul Ruiz
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$482,003.172021 HON. RAUL RUIZ ($36,496.93) · 2022 HON. RAUL RUIZ ($445,506.24) · Median member: $411,473.46
2022 so far$1,061,019.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $285,168.88 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL RUIZ | 2021 | $36,496.93 |
| 2022 HON. RAUL RUIZ | 2022 | $445,506.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,168.88 |
| 2 | Contractual services | Itemized | $2,909.07 |
| 3 | Rent, communications and utilities | Itemized | $40,583.06 |
| 4 | Printing and franked mail | Itemized | $92,129.14 |
| 5 | Travel | Itemized | $27,513.06 |
| 6 | Equipment | Itemized | $17,498.50 |
| 7 | Supplies and materials | Itemized | $16,201.46 |
| Member total | $482,003.17 |
Staff, by title33 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| FIELD REPRESENTATIVE | 2 | $26,200.01 |
| CASEWORKER | 2 | $26,116.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,888.88 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $17,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $14,970.00 |
| CASEWORKER-VETERANS OUTREACH | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,500.00 |
| DIGITAL & PRESS ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,573.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,083.33 |
| other titles | 7 | $9,503.33 |
| Payroll total | 33 | $285,168.88 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012842 | 2022-07-12 | 2022-06-02–2022-06-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0013212 | 2022-07-19 | 2022-07-01–2022-07-01 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0015517 | 2022-08-01 | 2022-07-07–2022-07-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1584292 | 2022-08-05 | 2022-07-26–2022-07-26 | TRANSLATN AND INTERPRET SERV | PATRIOT CONTACT INC | $30.20 |
| X0017908 | 2022-08-26 | 2022-07-28–2022-07-28 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0017940 | 2022-08-26 | 2022-08-11–2022-08-11 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0018112 | 2022-08-26 | 2021-07-11–2022-07-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $340.00 |
| X0022229 | 2022-09-14 | 2022-08-01–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $558.87 |
| X0020910 | 2022-09-16 | 2022-08-03–2022-08-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0022684 | 2022-09-26 | 2022-09-08–2022-09-08 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572737 | 2022-07-06 | 2022-06-14–2022-07-13 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | −$1,112.89 |
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.84 |
| 1577318 | 2022-07-12 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.33 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.32 |
| 1577124 | 2022-07-14 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.37 |
| X0011469 | 2022-07-15 | 2022-06-19–2022-07-18 | UTILITIES | CITIBANK -AA WIFI VISA | $59.95 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -SPECTRUM | $499.33 |
| X0013154 | 2022-07-19 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $732.03 |
| X0012920 | 2022-07-20 | 2022-05-07–2022-06-06 | UTILITIES | AT&T CORP | $20.00 |
| X0012938 | 2022-07-20 | 2022-06-07–2022-07-06 | UTILITIES | AT&T CORP | $20.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.38 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.06 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,464.31 |
| 1577849 | 2022-07-21 | 2022-07-12–2022-07-12 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $10,287.11 |
| X0011493 | 2022-07-21 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC86100028613 | $28.66 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $60.45 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $129.11 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.40 |
| 1584292 | 2022-08-05 | 2022-07-26–2022-07-26 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $10,993.44 |
Travel, line by line87 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009824 | 2022-07-14 | 2022-05-19–2022-06-18 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $59.95 |
| 1577713 | 2022-07-18 | 2022-04-19–2022-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.57 |
| 1578027 | 2022-07-18 | 2022-06-21–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.65 |
| X0013008 | 2022-07-18 | 2022-06-12–2022-06-18 | LODGING | CITIBANK | $3,162.54 |
| 〃 | 〃 | 2022-06-14–2022-06-18 | LODGING | 〃 | $1,370.20 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | MEALS | 〃 | $160.00 |
| 1578011 | 2022-07-19 | 2022-04-06–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.79 |
| 〃 | 〃 | 2022-05-02–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $744.60 |
| 〃 | 〃 | 2022-06-03–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.47 |
| 1579708 | 2022-07-21 | 2022-06-12–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $270.00 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013209 | 2022-07-19 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| X0013210 | 2022-07-19 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| X0013227 | 2022-07-19 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0022698 | 2022-09-26 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1583333 | 2022-07-27 | 2022-04-17–2022-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,773.50 |
Supplies and materials, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012838 | 2022-07-12 | 2022-06-16–2022-06-30 | WATER | IndividualName withheld | $88.87 |
| X0011469 | 2022-07-15 | 2022-06-07–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-24–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $59.78 |
| 〃 | 〃 | 2022-06-25–2022-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-06-17–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-06-13–2023-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $159.99 |
| X0013160 | 2022-07-19 | 2022-06-20–2022-06-20 | HABITATION EXPENSE | CITIBANK -STAPLES | $768.21 |
| 1577849 | 2022-07-21 | 2022-07-12–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | PATRIOT CONTACT INC | $665.14 |
| X0011493 | 2022-07-21 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US P99LA2573 | $369.03 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | IndividualName withheld | $103.20 |