5rows
$747.71paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$473,135.092023 HON. RAUL RUIZ ($155,673.64) · 2024 HON. RAUL RUIZ ($317,461.45) · Median member: $491,359.06
2024 so far$317,461.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $296,749.14 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL RUIZ | 2023 | $155,673.64 |
| 2024 HON. RAUL RUIZ | 2024 | $317,461.45 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,749.14 |
| 2 | Contractual services | Itemized | $26,040.14 |
| 3 | Rent, communications and utilities | Itemized | $40,593.95 |
| 4 | Printing and franked mail | Itemized | $77,640.21 |
| 5 | Travel | Itemized | $22,606.91 |
| 6 | Equipment | Itemized | $2,004.00 |
| 7 | Supplies and materials | Itemized | $7,250.74 |
| 8 | Other | Itemized | $250.00 |
| Member total | $473,135.09 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 2 | $45,750.00 |
| DISTRICT DIRECTOR | 2 | $30,624.99 |
| LEGISLATIVE ASSISTANT | 3 | $29,166.65 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF CASEWORK | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 3 | $19,297.23 |
| CASEWORKER & FIELD REP. | 2 | $13,749.99 |
| CASEWORKER-VETERANS OUTREACH | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| LEG CORRESPONDENT & STAFF ASSI | 1 | $12,852.77 |
| COMMUNICATIONS DIRECTOR | 2 | $12,513.89 |
| SCHEDULER | 1 | $11,794.45 |
| SHARED EMPLOYEE | 4 | $11,574.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,050.00 |
| PART-TIME EMPLOYEE | 2 | $6,635.42 |
| other titles | 6 | $18,988.77 |
| Payroll total | 39 | $296,749.14 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139275 | 2024-02-06 | 2024-01-25–2024-01-25 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0139934 | 2024-02-06 | 2024-01-09–2024-01-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $480.00 |
| X0138383 | 2024-02-20 | 2024-01-18–2024-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $20.00 |
| X0146144 | 2024-03-05 | 2024-02-22–2024-02-22 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0147796 | 2024-03-07 | 2024-02-06–2024-02-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0146992 | 2024-03-18 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.59 |
| 1721033 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0135717 | 2024-01-22 | 2023-12-11–2023-12-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.55 |
| X0136275 | 2024-01-26 | 2023-12-05–2023-12-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0139934 | 2024-02-06 | 2024-01-02–2024-01-02 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $120.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142318 | 2024-02-15 | 2024-02-05–2024-02-05 | UTILITIES | THE AEJ GROUP LLC | $1,500.00 |
| X0142457 | 2024-02-15 | 2024-01-28–2024-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.68 |
| X0142976 | 2024-02-16 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $840.86 |
| X0138383 | 2024-02-20 | 2024-01-08–2024-02-07 | UTILITIES | CITIBANK -SPECTRUM | $102.97 |
| 1731312 | 2024-02-26 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $49.21 |
| 1731324 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.39 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,203.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.05 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.68 |
| X0137824 | 2024-01-30 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0141331 | 2024-02-08 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $293.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0145079 | 2024-02-29 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0147812 | 2024-03-06 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.50 |
| X0147810 | 2024-03-07 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0148551 | 2024-03-13 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line112 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723826 | 2024-01-23 | 2024-01-17–2024-01-17 | CAR RENTAL | HON RAUL RUIZ | $129.27 |
| X0136399 | 2024-01-26 | 2024-01-09–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.45 |
| X0136677 | 2024-01-26 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $8.27 |
| X0136958 | 2024-01-26 | 2024-01-22–2024-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $33.96 |
| X0136959 | 2024-01-26 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $3.70 |
| X0136960 | 2024-01-26 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $4.20 |
| X0136964 | 2024-01-26 | 2024-01-22–2024-01-22 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0137024 | 2024-01-26 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $11.08 |
| X0137215 | 2024-01-29 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $3.85 |
| X0137216 | 2024-01-29 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $8.40 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 1727193 | 2024-02-09 | 2023-12-29–2023-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $999.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131849 | 2024-01-25 | 2023-12-05–2023-12-05 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM CH78W5ZO3 | $33.59 |
| X0136892 | 2024-01-26 | 2024-01-16–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| X0137716 | 2024-01-30 | 2024-01-18–2024-01-18 | WATER | SPARKLETTS | $34.99 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.23 |
| X0142457 | 2024-02-15 | 2024-01-26–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.95 |
| X0142492 | 2024-02-16 | 2024-02-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.24 |
| X0138383 | 2024-02-20 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT1SI2TH2 | $302.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R84JT44O0 | $11.49 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1082DESERTSUNCIRC | $60.12 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | HABITATION EXPENSE | IndividualName withheld | $166.69 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717929 | 2024-01-16 | 2023-11-30–2023-11-30 | FREIGHT CHARGES | PATRIOT CONTACT INC | $250.00 |