4rows
$748.27paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$470,899.192022 HON. RAUL RUIZ ($13,749.00) · 2023 HON. RAUL RUIZ ($457,150.19) · Median member: $505,537.67
2023 so far$1,694,146.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $364,021.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL RUIZ | 2022 | $13,749.00 |
| 2023 HON. RAUL RUIZ | 2023 | $457,150.19 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,021.89 |
| 2 | Contractual services | Itemized | $24,783.04 |
| 3 | Rent, communications and utilities | Itemized | $41,712.32 |
| 4 | Printing and franked mail | Itemized | $3,539.63 |
| 5 | Travel | Itemized | $17,858.63 |
| 6 | Equipment | Itemized | $14,754.00 |
| 7 | Supplies and materials | Itemized | $4,229.68 |
| Member total | $470,899.19 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $43,166.66 |
| DISTRICT DIRECTOR | 1 | $37,675.00 |
| CHIEF OF STAFF/COUNSEL | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,569.44 |
| STAFF ASSISTANT | 2 | $22,445.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,416.66 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $21,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| PART-TIME EMPLOYEE | 2 | $19,468.27 |
| SCHEDULER | 1 | $17,547.22 |
| CHIEF OF STAFF | 1 | $15,758.33 |
| SHARED EMPLOYEE | 3 | $15,716.66 |
| CASEWORKER-VETERANS OUTREACH | 1 | $14,999.99 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $13,458.34 |
| other titles | 10 | $24,342.00 |
| Payroll total | 32 | $364,021.89 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695282 | 2023-10-04 | 2023-08-24–2023-08-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $15,638.04 |
| X0110222 | 2023-10-11 | 2023-09-29–2023-09-29 | JANITORIAL AND MAINT SERV | I-SHRED INC | $55.00 |
| 1698333 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0113387 | 2023-10-25 | 2023-09-05–2023-09-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0113505 | 2023-10-25 | 2023-07-05–2023-07-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0113506 | 2023-10-25 | 2023-08-07–2023-08-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0116003 | 2023-11-06 | 2023-09-26–2023-10-26 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1705897 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119814 | 2023-11-20 | 2023-10-03–2023-10-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0123528 | 2023-12-07 | 2023-11-27–2023-11-27 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106716 | 2023-10-02 | 2023-09-18–2023-09-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,196.81 |
| X0100016 | 2023-10-04 | 2023-08-18–2023-09-17 | UTILITIES | CITIBANK -DIGITALSPACE | $20.00 |
| 〃 | 〃 | 2023-08-08–2023-09-07 | UTILITIES | CITIBANK -SPECTRUM | $102.97 |
| 〃 | 〃 | 2023-07-12–2023-08-09 | UTILITIES | CITIBANK -SPI IMPERIAL IRRIGATI | $854.06 |
| 1696189 | 2023-10-05 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.70 |
| 1698249 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.75 |
| 1698499 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| X0111798 | 2023-10-18 | 2023-10-02–2023-11-01 | UTILITIES | IndividualName withheld | $840.76 |
| X0108102 | 2023-10-23 | 2023-09-18–2023-10-17 | UTILITIES | CITIBANK -DIGITALSPACE | $20.00 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | UTILITIES | CITIBANK -SPECTRUM | $102.97 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.41 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.23 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.49 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0110204 | 2023-10-12 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,499.90 |
| MED0129037 | 2023-10-26 | 2023-10-16–2023-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.80 |
| X0114241 | 2023-10-30 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.50 |
| X0116198 | 2023-11-06 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0120212 | 2023-11-22 | 2023-11-07–2023-11-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $468.00 |
Travel, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105947 | 2023-10-02 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $40.00 |
| X0103894 | 2023-10-03 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $8.28 |
| X0105155 | 2023-10-04 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $935.36 |
| X0107057 | 2023-10-04 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $12.90 |
| X0092911 | 2023-10-05 | 2023-08-25–2023-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $468.80 |
| X0107693 | 2023-10-05 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $9.95 |
| X0092870 | 2023-10-06 | 2023-07-28–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.73 |
| X0103129 | 2023-10-06 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.72 |
| X0107317 | 2023-10-06 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.30 |
| X0109025 | 2023-10-06 | 2023-09-21–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.12 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 1708814 | 2023-11-22 | 2023-06-23–2023-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,749.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695286 | 2023-10-03 | 2023-09-05–2023-09-19 | WATER | SPARKLETTS | $154.79 |
| X0100016 | 2023-10-04 | 2023-08-08–2023-08-08 | HABITATION EXPENSE | IndividualName withheld | $243.56 |
| 〃 | 〃 | 2023-08-11–2023-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $20.00 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $660.34 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.58 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SUNWATER INSTITUTE | $25.87 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | FOOD & BEVERAGE | IndividualName withheld | $42.05 |
| 〃 | 〃 | 2023-08-07–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.44 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | FOOD & BEVERAGE | IndividualName withheld | $52.11 |
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $46.00 |