4rows
$473.57paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$416,797.222023 HON. RAUL RUIZ ($32,843.02) · 2024 HON. RAUL RUIZ ($383,954.20) · Median member: $434,778.14
2024 so far$701,415.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $315,309.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL RUIZ | 2023 | $32,843.02 |
| 2024 HON. RAUL RUIZ | 2024 | $383,954.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,309.68 |
| 2 | Contractual services | Itemized | $2,280.13 |
| 3 | Rent, communications and utilities | Itemized | $40,110.93 |
| 4 | Printing and franked mail | Itemized | $2,007.97 |
| 5 | Travel | Itemized | $35,352.86 |
| 6 | Equipment | Itemized | $12,658.44 |
| 7 | Supplies and materials | Itemized | $9,077.21 |
| Member total | $416,797.22 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $45,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF CASEWORK | 1 | $24,166.67 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $18,375.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,225.01 |
| PRESS ASSISTANT & LEG CORRESPO | 1 | $16,875.00 |
| SCHEDULER | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,312.50 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.00 |
| CASEWORKER & FIELD REP. | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $13,249.98 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,190.00 |
| CASEWORKER-VETERANS OUTREACH | 1 | $9,624.99 |
| other titles | 7 | $23,540.56 |
| Payroll total | 29 | $315,309.68 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157935 | 2024-04-17 | 2024-03-05–2024-03-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0159600 | 2024-04-24 | 2024-03-20–2024-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $225.25 |
| X0165571 | 2024-05-15 | 2024-04-25–2024-04-25 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1749586 | 2024-05-21 | 2024-04-02–2024-04-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0162063 | 2024-05-22 | 2024-04-12–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox PFBKG7268KZ2 | $119.88 |
| X0169247 | 2024-06-03 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0169265 | 2024-06-03 | 2024-05-23–2024-05-23 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0169280 | 2024-06-03 | 2024-05-07–2024-05-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154258 | 2024-04-11 | 2024-03-08–2024-04-07 | UTILITIES | CITIBANK -SPECTRUM | $134.98 |
| 〃 | 〃 | 2024-02-08–2024-03-12 | UTILITIES | CITIBANK -SPI IMPERIAL IRRIGATI | $207.67 |
| 〃 | 〃 | 2024-03-20–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.61 |
| X0157779 | 2024-04-17 | 2024-04-02–2024-05-01 | UTILITIES | VERIZON WIRELESS | $840.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,465.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $865.74 |
| X0160755 | 2024-05-09 | 2024-05-03–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| 1749650 | 2024-05-21 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $840.56 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.39 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.27 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.41 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0157785 | 2024-04-17 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $996.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0167414 | 2024-05-22 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $625.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.80 |
| MED0134797 | 2024-06-26 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0175141 | 2024-06-26 | 2024-05-24–2024-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.47 |
Travel, line by line170 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146778 | 2024-04-01 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | CITIBANK | $49.48 |
| X0152839 | 2024-04-01 | 2024-03-19–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.31 |
| X0152927 | 2024-04-01 | 2024-02-23–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.96 |
| X0153330 | 2024-04-03 | 2024-02-05–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.99 |
| X0154105 | 2024-04-09 | 2024-01-09–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.64 |
| X0156622 | 2024-04-09 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $130.60 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.60 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.60 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.60 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| X0166869 | 2024-05-22 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $992.95 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 1760459 | 2024-06-25 | 2024-06-14–2024-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,233.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 1746134 | 2024-04-24 | 2024-04-10–2024-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,436.96 |
| 1755457 | 2024-06-06 | 2024-01-07–2024-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.79 |
Supplies and materials, line by line67 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153707 | 2024-04-02 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.00 |
| X0153768 | 2024-04-02 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| X0153426 | 2024-04-03 | 2024-02-13–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $139.38 |
| X0154258 | 2024-04-11 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RN14Z6KV1 | $44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH5GP0O10 | $159.71 |
| 〃 | 〃 | 2024-03-07–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1082DESERTSUNCIRC | $60.40 |
| 〃 | 〃 | 2024-03-16–2024-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $68.00 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | HABITATION EXPENSE | IndividualName withheld | $30.70 |
| 〃 | 〃 | 2024-03-12–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PE SUBSCRIPTIONS | $241.71 |