5rows
$584.99paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$515,511.772022 HON. RAUL RUIZ ($45,296.84) · 2023 HON. RAUL RUIZ ($470,214.93) · Median member: $415,972.51
2023 so far$850,969.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $341,013.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL RUIZ | 2022 | $45,296.84 |
| 2023 HON. RAUL RUIZ | 2023 | $470,214.93 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,013.78 |
| 2 | Contractual services | Itemized | $11,060.22 |
| 3 | Rent, communications and utilities | Itemized | $41,881.36 |
| 4 | Printing and franked mail | Itemized | $11,047.36 |
| 5 | Travel | Itemized | $49,653.29 |
| 6 | Equipment | Itemized | $40,444.27 |
| 7 | Supplies and materials | Itemized | $20,411.49 |
| Member total | $515,511.77 |
Staff, by title37 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 2 | $34,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $28,125.00 |
| CASEWORKER | 2 | $25,566.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,652.78 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| PART-TIME EMPLOYEE | 2 | $19,000.00 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $17,124.99 |
| STAFF ASSISTANT | 2 | $15,055.57 |
| SCHEDULER | 1 | $14,666.66 |
| CASEWORKER-VETERANS OUTREACH | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $11,199.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,041.67 |
| other titles | 15 | $24,455.48 |
| Payroll total | 37 | $341,013.78 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061638 | 2023-04-06 | 2023-03-07–2023-03-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1651473 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0067672 | 2023-05-01 | 2023-04-17–2023-04-17 | JANITORIAL AND MAINT SERV | ADEYEMI AND YGUNDE OMILANA | $1,550.99 |
| X0068622 | 2023-05-02 | 2023-04-27–2023-04-27 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0072042 | 2023-05-11 | 2023-04-04–2023-04-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1659476 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073761 | 2023-05-18 | 2023-04-17–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| X0077289 | 2023-06-08 | 2023-05-25–2023-05-25 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0074840 | 2023-06-09 | 2023-05-19–2023-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.25 |
| X0078617 | 2023-06-13 | 2023-05-02–2023-05-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061077 | 2023-04-13 | 2023-03-08–2023-04-07 | UTILITIES | CITIBANK -SPECTRUM | $72.98 |
| 〃 | 〃 | 2023-02-22–2023-03-22 | UTILITIES | CITIBANK -SPI IMPERIAL IRRIGATI | $41.26 |
| 〃 | 〃 | 2023-02-27–2023-03-09 | UTILITIES | 〃 | $97.15 |
| 1651384 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.75 |
| 1651648 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| X0065371 | 2023-04-17 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $838.67 |
| MED0124310 | 2023-04-25 | 2023-04-14–2023-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1648801 | 2023-04-27 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.48 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.80 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.63 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.38 |
| X0061635 | 2023-04-06 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | RICOH USA INC | $107.00 |
| X0061636 | 2023-04-06 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | RICOH USA INC | $107.00 |
| X0062133 | 2023-04-07 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,748.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $86.90 |
| X0068713 | 2023-05-02 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $221.50 |
| X0071740 | 2023-05-11 | 2023-04-28–2023-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $202.50 |
| X0071963 | 2023-05-11 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $417.00 |
Travel, line by line192 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058833 | 2023-04-05 | 2023-03-13–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.89 |
| X0062995 | 2023-04-11 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $184.90 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.20 |
| 〃 | 〃 | 2023-03-13–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,252.50 |
| 〃 | 〃 | 2023-03-13–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,571.80 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| X0063024 | 2023-04-11 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $419.20 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.20 |
Equipment, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0072105 | 2023-06-21 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $7,872.42 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$2,141.66 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
| 1654787 | 2023-04-26 | 2023-03-24–2023-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,833.22 |
| 1657255 | 2023-05-09 | 2023-03-15–2023-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,833.22 |
| 1665666 | 2023-06-12 | 2023-06-02–2023-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $6,500.00 |
| 1666113 | 2023-06-14 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,065.87 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058833 | 2023-04-05 | 2023-03-13–2023-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $35.00 |
| X0060921 | 2023-04-12 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | IndividualName withheld | $108.55 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.89 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.90 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $116.37 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.85 |
| X0061077 | 2023-04-13 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $293.62 |
| 〃 | 〃 | 2023-03-10–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Dropbox PGWZMLDQ5HQS | $119.88 |
| 〃 | 〃 | 2023-03-05–2023-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $65.91 |