2rows
$413.30paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$407,887.112022 HON. RAUL RUIZ ($21,859.76) · 2023 HON. RAUL RUIZ ($386,027.35) · Median member: $437,588.26
2023 so far$1,236,996.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $297,232.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL RUIZ | 2022 | $21,859.76 |
| 2023 HON. RAUL RUIZ | 2023 | $386,027.35 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,232.55 |
| 2 | Contractual services | Itemized | $16,920.90 |
| 3 | Rent, communications and utilities | Itemized | $42,038.30 |
| 4 | Printing and franked mail | Itemized | $3,599.27 |
| 5 | Travel | Itemized | $34,432.87 |
| 6 | Equipment | Itemized | $15,354.43 |
| 7 | Supplies and materials | Itemized | −$1,691.21 |
| Member total | $407,887.11 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $34,125.00 |
| DISTRICT DIRECTOR | 1 | $28,125.00 |
| STAFF ASSISTANT | 2 | $25,020.84 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $17,124.99 |
| PRESS SECRETARY | 1 | $15,624.99 |
| SCHEDULER | 1 | $15,249.99 |
| CHIEF OF STAFF | 1 | $15,111.11 |
| CASEWORKER-VETERANS OUTREACH | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,699.99 |
| PART-TIME EMPLOYEE | 2 | $12,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,375.00 |
| other titles | 13 | $24,125.67 |
| Payroll total | 33 | $297,232.55 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675191 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0093223 | 2023-08-08 | 2023-06-06–2023-06-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0093990 | 2023-08-15 | 2023-07-27–2023-07-27 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1682928 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0094904 | 2023-08-22 | 2023-06-30–2023-06-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,050.90 |
| 1688003 | 2023-09-06 | 2023-04-13–2023-04-13 | JANITORIAL AND MAINT SERV | CITIBANK | $4,475.00 |
| 1690347 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1680361 | 2023-08-10 | 2022-10-14–2022-10-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.67 |
| 1675106 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.75 |
| 1675363 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| X0087233 | 2023-07-17 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $838.75 |
| X0084512 | 2023-07-20 | 2023-06-18–2023-07-17 | UTILITIES | CITIBANK -DIGITALSPACE | $20.00 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | UTILITIES | CITIBANK -SPECTRUM | $46.96 |
| 〃 | 〃 | 2023-04-21–2023-05-19 | UTILITIES | CITIBANK -SPI IMPERIAL IRRIGATI | $108.93 |
| 〃 | 〃 | 2023-05-09–2023-06-08 | UTILITIES | 〃 | $336.98 |
| X0087923 | 2023-07-20 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,745.91 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.91 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.13 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.42 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.37 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0088883 | 2023-07-22 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $646.50 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.90 |
| X0090851 | 2023-08-01 | 2023-07-11–2023-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
Travel, line by line169 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081423 | 2023-07-03 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $76.47 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $40.90 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.72 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $44.91 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $57.89 |
Equipment, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085324 | 2023-07-14 | 2023-06-27–2023-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $141.36 |
| 1677702 | 2023-07-19 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$7,872.42 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $2,141.66 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2023-07-06–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.74 |
| MNT0127459 | 2023-08-31 | 2023-07-06–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.74 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.00 |
| 1688070 | 2023-09-06 | 2023-07-17–2023-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $989.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $116.32 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084512 | 2023-07-20 | 2023-06-17–2023-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $67.84 |
| 〃 | 〃 | 2023-06-16–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $20.00 |
| 〃 | 〃 | 2023-06-15–2024-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $239.99 |
| X0087717 | 2023-07-20 | 2023-06-13–2023-06-27 | WATER | SPARKLETTS | $142.79 |
| X0088886 | 2023-07-22 | 2023-05-22–2023-05-22 | WATER | SPARKLETTS | $62.95 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.04 |
| X0090801 | 2023-08-02 | 2023-07-23–2023-07-23 | FOOD & BEVERAGE | CITIBANK | $106.87 |
| X0084641 | 2023-08-03 | 2023-06-01–2023-06-01 | WATER | CITIBANK -WALMART.COM | $7.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $75.98 |