3rows
$179.29paid 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 2025Oct – Dec 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 2023Jul – Sep 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$527,336.212021 HON. RAUL RUIZ ($16,559.24) · 2022 HON. RAUL RUIZ ($510,776.97) · Median member: $494,470.34
2022 so far$1,571,796.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $379,539.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL RUIZ | 2021 | $16,559.24 |
| 2022 HON. RAUL RUIZ | 2022 | $510,776.97 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,539.17 |
| 2 | Contractual services | Itemized | $5,816.51 |
| 3 | Rent, communications and utilities | Itemized | $33,621.08 |
| 4 | Printing and franked mail | Itemized | $54,480.87 |
| 5 | Travel | Itemized | $22,271.03 |
| 6 | Equipment | Itemized | $4,982.78 |
| 7 | Supplies and materials | Itemized | $26,624.77 |
| Member total | $527,336.21 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,130.55 |
| LEGISLATIVE DIRECTOR | 1 | $37,091.66 |
| CASEWORKER | 2 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.01 |
| FIELD REPRESENTATIVE | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $23,124.99 |
| CASEWORKER-VETERANS OUTREACH | 1 | $19,749.99 |
| DIGITAL & PRESS ASSISTANT | 1 | $17,500.01 |
| SCHEDULER | 1 | $17,000.00 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 3 | $14,720.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,861.11 |
| other titles | 7 | $19,110.82 |
| Payroll total | 26 | $379,539.17 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024195 | 2022-10-04 | 2022-09-22–2022-09-22 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0025890 | 2022-10-14 | 2022-09-07–2022-09-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0026795 | 2022-10-17 | 2022-10-06–2022-10-06 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0028901 | 2022-11-02 | 2022-10-20–2022-10-20 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1614015 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,811.51 |
| 1616574 | 2022-11-28 | 2022-10-05–2022-10-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1616738 | 2022-11-28 | 2022-11-03–2022-11-03 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1618536 | 2022-12-06 | 2022-11-04–2022-11-18 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0029810 | 2022-12-06 | 2022-10-26–2022-10-26 | TRAINING | IndividualName withheld | $125.00 |
| 1622073 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025891 | 2022-10-14 | 2022-09-28–2022-09-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $300.00 |
| 1606220 | 2022-10-19 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.21 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,816.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.30 |
| X0028408 | 2022-10-24 | 2022-09-15–2022-10-16 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $734.12 |
| X0028176 | 2022-10-28 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -SPECTRUM | $503.81 |
| X0027519 | 2022-10-31 | 2022-09-28–2022-11-01 | UTILITIES | IndividualName withheld | $835.23 |
| X0024976 | 2022-11-08 | 2022-08-29–2022-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.87 |
Printing and franked mail, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.16 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,847.89 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,673.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.67 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.70 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
| X0024904 | 2022-10-27 | 2022-09-01–2022-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK 3C77GG79D2 | $900.00 |
Travel, line by line84 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603497 | 2022-10-12 | 2022-06-27–2022-07-01 | LODGING | IndividualName withheld | $532.80 |
| 〃 | 〃 | 2022-06-27–2022-07-06 | MEALS | IndividualName withheld | $382.29 |
| 〃 | 〃 | 2022-06-27–2022-07-08 | CAR RENTAL | IndividualName withheld | $814.18 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $20.54 |
| 〃 | 〃 | 2022-06-27–2022-06-30 | PARKING | IndividualName withheld | $40.00 |
| 1603508 | 2022-10-12 | 2022-07-04–2022-07-08 | LODGING | IndividualName withheld | $533.20 |
| 〃 | 〃 | 2022-07-06–2022-07-11 | MEALS | IndividualName withheld | $150.82 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-07-08–2022-07-08 | GASOLINE | IndividualName withheld | $84.16 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $27.00 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024448 | 2022-10-13 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1616693 | 2022-11-28 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,364.78 |
| 1617294 | 2022-12-01 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $56.38 |
| X0025882 | 2022-10-17 | 2022-09-08–2022-09-08 | WATER | SPARKLETTS | $62.93 |
| X0028176 | 2022-10-28 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1F5OF3HG2 AMZN | $36.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F6B786Y2 | $50.08 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-09-26–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $49.95 |
| 〃 | 〃 | 2022-08-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1082DESERTSUNCIRC | $871.44 |
| 〃 | 〃 | 2022-08-25–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-09-25–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2022-09-09–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |