8rows
$579.70paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$506,860.802021 HON. RAUL RUIZ ($609.16) · 2022 HON. RAUL RUIZ ($125,497.39) · 2023 HON. RAUL RUIZ ($380,754.25) · Median member: $417,256.24
2023 so far$380,754.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $326,718.24 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL RUIZ | 2021 | $609.16 |
| 2022 HON. RAUL RUIZ | 2022 | $125,497.39 |
| 2023 HON. RAUL RUIZ | 2023 | $380,754.25 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,718.24 |
| 2 | Contractual services | Itemized | $7,335.00 |
| 3 | Rent, communications and utilities | Itemized | $31,380.70 |
| 4 | Printing and franked mail | Itemized | $33,525.40 |
| 5 | Travel | Itemized | $57,952.12 |
| 6 | Equipment | Itemized | $16,756.74 |
| 7 | Supplies and materials | Itemized | $33,192.60 |
| Member total | $506,860.80 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 3 | $33,744.45 |
| LEGISLATIVE DIRECTOR | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $28,125.00 |
| STAFF ASSISTANT | 4 | $21,027.78 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,333.33 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 2 | $17,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,750.00 |
| CASEWORKER-VETERANS OUTREACH | 2 | $13,750.00 |
| DIGITAL & PRESS ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,267.10 |
| CASEWORKER | 2 | $11,250.00 |
| other titles | 9 | $21,345.56 |
| Payroll total | 44 | $326,718.24 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633276 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1638309 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0056094 | 2023-03-13 | 2023-02-23–2023-02-23 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0056767 | 2023-03-14 | 2023-02-23–2023-02-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1644227 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0043151 | 2023-01-13 | 2022-12-16–2022-12-16 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0043453 | 2023-01-18 | 2022-12-02–2022-12-16 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0045665 | 2023-01-27 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $950.00 |
| 1633554 | 2023-02-01 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $390.65 |
| X0050115 | 2023-02-13 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $933.49 |
| 1638214 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.75 |
| X0046748 | 2023-02-17 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.30 |
| X0046537 | 2023-02-22 | 2023-01-12–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZY1521R1393018324 | $54.05 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00362417330231 | −$9.18 |
| 1639583 | 2023-02-23 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| 1639584 | 2023-02-23 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.05 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.83 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| LAW0121934 | 2023-01-30 | 2023-01-23–2023-01-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0046748 | 2023-02-17 | 2022-01-04–2023-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.12 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.10 |
| LAW0123583 | 2023-03-27 | 2023-03-17–2023-03-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| MED0123584 | 2023-03-28 | 2023-03-08–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.90 |
Travel, line by line255 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045609 | 2023-01-27 | 2023-01-24–2023-01-24 | MEALS | HON RAUL RUIZ | $24.00 |
| X0047206 | 2023-02-01 | 2023-01-16–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $358.40 |
| 〃 | 〃 | 2023-01-16–2023-01-19 | LODGING | IndividualName withheld | $564.30 |
| 〃 | 〃 | 2023-01-19–2023-01-20 | LODGING | IndividualName withheld | $192.77 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $22.80 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $10.31 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2023-01-16–2023-01-20 | CAR RENTAL | IndividualName withheld | $327.87 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | GASOLINE | IndividualName withheld | $18.91 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1627852 | 2023-01-11 | 2022-12-08–2022-12-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $2,040.38 |
| X0043149 | 2023-01-13 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| X0045688 | 2023-01-27 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | RICOH USA INC | $107.00 |
| 1633103 | 2023-01-31 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,256.37 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $223.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $242.24 |
| 1634745 | 2023-02-09 | 2023-01-18–2023-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,192.49 |
Supplies and materials, line by line82 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $591.01 |
| X0045942 | 2023-01-31 | 2023-01-12–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $132.00 |
| X0045771 | 2023-02-01 | 2023-01-04–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0045973 | 2023-02-01 | 2023-01-09–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.56 |
| X0047206 | 2023-02-01 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $101.98 |
| X0048186 | 2023-02-06 | 2023-02-01–2023-02-01 | FOOD & BEVERAGE | HON RAUL RUIZ | $151.80 |
| X0048550 | 2023-02-09 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | HON RAUL RUIZ | $151.91 |
| X0050241 | 2023-02-14 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | IndividualName withheld | $69.46 |
| X0046748 | 2023-02-17 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $210.48 |