5rows
$990.30paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$586,230.462023 HON. RAUL RUIZ ($26,071.12) · 2024 HON. RAUL RUIZ ($560,159.34) · Median member: $453,807.92
2024 so far$1,261,574.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $339,874.45 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL RUIZ | 2023 | $26,071.12 |
| 2024 HON. RAUL RUIZ | 2024 | $560,159.34 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,874.45 |
| 2 | Contractual services | Itemized | $3,657.30 |
| 3 | Rent, communications and utilities | Itemized | $45,840.76 |
| 4 | Printing and franked mail | Itemized | $154,280.22 |
| 5 | Travel | Itemized | $33,266.31 |
| 6 | Equipment | Itemized | $2,547.92 |
| 7 | Supplies and materials | Itemized | $5,713.50 |
| 8 | Other | Itemized | $1,050.00 |
| Member total | $586,230.46 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $45,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| STAFF ASSISTANT | 2 | $30,319.42 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF CASEWORK | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $18,375.00 |
| PRESS ASSISTANT & LEG CORRESPO | 1 | $16,875.00 |
| SCHEDULER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $14,749.98 |
| CASEWORKER & FIELD REP. | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,658.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $647.06 |
| Payroll total | 21 | $339,874.45 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179479 | 2024-07-10 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0179483 | 2024-07-11 | 2024-06-04–2024-06-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0189322 | 2024-08-26 | 2024-07-02–2024-07-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0190708 | 2024-08-28 | 2024-07-25–2024-07-25 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0184328 | 2024-08-29 | 2024-07-02–2024-08-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0190976 | 2024-08-29 | 2024-08-22–2024-08-22 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0192076 | 2024-09-05 | 2024-08-06–2024-08-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1775482 | 2024-09-12 | 2024-04-21–2024-04-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,721.25 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $74.26 |
| 1766049 | 2024-07-17 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.15 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $71.69 |
| 1766429 | 2024-07-19 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.10 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $74.72 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $85.35 |
| 1766485 | 2024-07-19 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.69 |
| X0181688 | 2024-07-23 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $840.88 |
| X0181968 | 2024-07-25 | 2024-06-21–2024-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.68 |
| 1766681 | 2024-07-29 | 2024-07-12–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | PATRIOT CONTACT INC | $2,281.96 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.07 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.58 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,461.44 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,517.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| X0181946 | 2024-07-25 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| 1766681 | 2024-07-29 | 2024-07-12–2024-07-12 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $46,001.20 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.40 |
| 1773241 | 2024-08-26 | 2024-08-12–2024-08-12 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $18,265.84 |
| X0178888 | 2024-08-26 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.77 |
Travel, line by line177 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050080 | 2024-07-05 | 2024-01-03–2024-01-12 | WI-FI ON TRAVEL | CITIBANK | $14.85 |
| X0171103 | 2024-07-08 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $10.31 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $27.86 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $41.19 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $47.28 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | MEALS | IndividualName withheld | $36.78 |
| 〃 | 〃 | 2024-05-30–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.05 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $42.48 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $9.92 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.13 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1766357 | 2024-07-18 | 2024-04-09–2024-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,804.79 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $55.89 |
| X0179882 | 2024-07-11 | 2024-06-25–2024-06-25 | WATER | IndividualName withheld | $61.47 |
| X0181968 | 2024-07-25 | 2024-06-21–2025-06-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0182343 | 2024-07-29 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $64.60 |
| X0183679 | 2024-07-30 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CP96J1WH3 | $79.63 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $61.88 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.50 |
| X0177770 | 2024-08-01 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.59 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG5Z06620 | $237.51 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$23.49 |
Other, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766681 | 2024-07-29 | 2024-07-12–2024-07-12 | FREIGHT CHARGES | PATRIOT CONTACT INC | $350.00 |
| 1773241 | 2024-08-26 | 2024-08-12–2024-08-12 | FREIGHT CHARGES | PATRIOT CONTACT INC | $350.00 |
| 1776016 | 2024-09-11 | 2024-08-28–2024-08-28 | FREIGHT CHARGES | PATRIOT CONTACT INC | $350.00 |