3rows
$114.99paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$580,924.132023 HON. RAUL RUIZ ($21,271.41) · 2024 HON. RAUL RUIZ ($559,652.72) · Median member: $521,926.02
2024 so far$1,821,227.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $400,798.74 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL RUIZ | 2023 | $21,271.41 |
| 2024 HON. RAUL RUIZ | 2024 | $559,652.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,798.74 |
| 2 | Contractual services | Itemized | $16,124.77 |
| 3 | Rent, communications and utilities | Itemized | $50,584.95 |
| 4 | Printing and franked mail | Itemized | $33,987.87 |
| 5 | Travel | Itemized | $35,138.41 |
| 6 | Equipment | Itemized | $2,976.30 |
| 7 | Supplies and materials | Itemized | $40,933.09 |
| 8 | Other | Itemized | $380.00 |
| Member total | $580,924.13 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR FIELD REPRESENTATIVE | 2 | $51,000.01 |
| CHIEF OF STAFF/COUNSEL | 1 | $48,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,499.98 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| STAFF ASSISTANT | 2 | $36,149.98 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| DIRECTOR OF CASEWORK | 1 | $28,833.34 |
| PRESS ASSISTANT & LEG CORRESPO | 1 | $21,275.00 |
| SCHEDULER | 1 | $20,500.01 |
| CASEWORKER & FIELD REP. | 1 | $17,999.99 |
| DIR OF STAKEHOLDER ENGAGEMENT/ | 1 | $14,904.17 |
| SHARED EMPLOYEE | 2 | $12,858.32 |
| DIR OF STAKEHOLDER ENGAGEMENT/ (OTHER COMPENSATION) | 1 | $4,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,352.94 |
| Payroll total | 19 | $400,798.74 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200811 | 2024-10-08 | 2024-09-26–2024-09-26 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0200270 | 2024-10-09 | 2024-09-02–2024-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| X0201343 | 2024-10-09 | 2024-09-03–2024-09-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| X0201418 | 2024-10-28 | 2024-09-04–2024-09-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,637.73 |
| 01788302 | 2024-10-30 | 2024-08-30–2024-08-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $12,495.10 |
| 01788305 | 2024-10-30 | 2024-09-03–2024-09-24 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0209795 | 2024-11-12 | 2024-10-02–2024-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0209322 | 2024-11-15 | 2024-10-24–2024-10-24 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0215611 | 2024-12-04 | 2024-11-27–2024-11-27 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200270 | 2024-10-09 | 2024-09-02–2024-10-01 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $72.99 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,297.50 |
| X0201343 | 2024-10-09 | 2024-09-03–2024-09-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,733.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -SPECTRUM | $319.97 |
| 〃 | 〃 | 2024-07-23–2024-08-20 | UTILITIES | CITIBANK -SPI IMPERIAL IRRIGATI | $230.42 |
| 〃 | 〃 | 2024-08-09–2024-09-09 | UTILITIES | 〃 | $696.51 |
| 01784394 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,990.47 |
| 01784578 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| 01784038 | 2024-10-17 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.35 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $69.72 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.97 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,742.33 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.73 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.99 |
| X0198315 | 2024-10-01 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0198318 | 2024-10-01 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.00 |
| X0198319 | 2024-10-01 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| LAW0137311 | 2024-10-07 | 2024-10-02–2024-10-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line147 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197590 | 2024-10-02 | 2024-09-18–2024-09-20 | LODGING | IndividualName withheld | $427.88 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $27.44 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $35.33 |
| 〃 | 〃 | 2024-09-18–2024-09-19 | MEALS | IndividualName withheld | $94.64 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $55.31 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $57.60 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $103.33 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $39.96 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783695 | 2024-10-10 | 2024-09-10–2024-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,010.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200805 | 2024-10-08 | 2024-09-03–2024-09-17 | WATER | SPARKLETTS | $155.42 |
| X0200270 | 2024-10-09 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK26O7TJ0 | $26.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK2GD5AY1 | $171.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK89I81E0 | $420.89 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JP0LX9NG3 | $139.95 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $22.00 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1082DESERTSUNCIRC | $60.40 |
| 〃 | 〃 | 2024-09-06–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $21.20 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | WATER | CITIBANK -PRIMO WATER | $44.45 |
| 01783229 | 2024-10-21 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | HON RAUL RUIZ | $52.39 |
Other, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783525 | 2024-10-22 | 2024-08-09–2024-08-09 | FREIGHT CHARGES | PATRIOT CONTACT INC | $350.00 |
| X0201418 | 2024-10-28 | 2024-09-04–2024-09-04 | FREIGHT CHARGES | IndividualName withheld | $30.00 |