8rows
$755.63paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$427,821.402023 HON. RAUL RUIZ ($3.00) · 2024 HON. RAUL RUIZ ($33,908.15) · 2025 HON. RAUL RUIZ ($393,910.25) · Median member: $451,616.33
2025 so far$393,910.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $324,899.94 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL RUIZ | 2023 | $3.00 |
| 2024 HON. RAUL RUIZ | 2024 | $33,908.15 |
| 2025 HON. RAUL RUIZ | 2025 | $393,910.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,899.94 |
| 2 | Contractual services | Itemized | $9,732.54 |
| 3 | Rent, communications and utilities | Itemized | $50,471.54 |
| 4 | Printing and franked mail | Itemized | $3,195.67 |
| 5 | Travel | Itemized | $19,241.58 |
| 6 | Equipment | Itemized | $1,820.20 |
| 7 | Supplies and materials | Itemized | $18,459.93 |
| Member total | $427,821.40 |
Staff, by title34 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 2 | $45,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| SENIOR FIELD REPRESENTATIVE | 4 | $30,333.33 |
| STAFF ASSISTANT | 4 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| PRESS ASSISTANT & LEG CORRESPO | 2 | $16,875.00 |
| SCHEDULER | 2 | $16,250.01 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $14,166.66 |
| CASEWORKER & FIELD REP. | 2 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $13,449.98 |
| CHIEF OF STAFF/COUNSEL (OTHER COMPENSATION) | 1 | $1,825.00 |
| Payroll total | 34 | $324,899.94 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804280 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0228588 | 2025-02-07 | 2025-01-07–2025-01-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0231531 | 2025-02-11 | 2025-01-24–2025-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1812237 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0233317 | 2025-02-19 | 2025-01-02–2025-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-01-18–2025-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $22.00 |
| 1814268 | 2025-02-28 | 2025-02-04–2025-02-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1814270 | 2025-02-28 | 2025-02-03–2025-02-03 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $113.44 |
| 1815862 | 2025-03-12 | 2025-03-05–2025-03-05 | TRAINING | IndividualName withheld | $125.00 |
| X0240211 | 2025-03-13 | 2025-03-03–2025-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221870 | 2025-01-14 | 2024-12-18–2025-01-17 | UTILITIES | CITIBANK -DIGITALSPACE | $22.00 |
| 1807619 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AP PALM DESERT MONTANAS LLC | $5,365.36 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1808677 | 2025-02-03 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $105.71 |
| 1809231 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| 1812891 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AP PALM DESERT MONTANAS LLC | $5,365.36 |
| 1813192 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| X0231283 | 2025-02-18 | 2025-02-02–2025-03-01 | UTILITIES | VERIZON WIRELESS | $851.71 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,292.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.95 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.60 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $113.40 |
| LAW0141049 | 2025-03-07 | 2025-02-13–2025-02-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| LAW0141101 | 2025-03-11 | 2025-02-24–2025-02-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| X0237127 | 2025-03-21 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $64.43 |
| X0240437 | 2025-03-25 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,994.00 |
| MED0141543 | 2025-03-27 | 2025-02-06–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.60 |
| X0242599 | 2025-03-28 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.48 |
Travel, line by line116 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132059 | 2025-01-14 | 2024-12-14–2025-01-13 | WI-FI ON TRAVEL | CITIBANK | $44.92 |
| X0222237 | 2025-01-15 | 2025-01-14–2025-02-14 | WI-FI ON TRAVEL | CITIBANK | $49.00 |
| X0217492 | 2025-01-29 | 2025-01-04–2025-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.99 |
| X0226238 | 2025-01-29 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $17.21 |
| X0226240 | 2025-01-29 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $12.41 |
| X0226245 | 2025-01-29 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $10.95 |
| X0216632 | 2025-01-30 | 2025-01-07–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.07 |
| X0225641 | 2025-01-30 | 2025-01-05–2025-01-08 | LODGING | IndividualName withheld | $635.23 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | MEALS | IndividualName withheld | $20.53 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $23.05 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| X0231229 | 2025-02-06 | 2025-01-09–2026-01-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224873 | 2025-01-17 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0217492 | 2025-01-29 | 2025-01-05–2025-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.99 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.20 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $992.56 |
| X0230375 | 2025-02-06 | 2025-01-28–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $38.03 |
| X0233317 | 2025-02-19 | 2025-01-08–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1082DESERTSUNCIRC | $94.74 |
| 〃 | 〃 | 2025-01-24–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $21.20 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | WATER | IndividualName withheld | $29.22 |
| X0233377 | 2025-02-19 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z50R181O2 | $74.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD25G4BT0 | $55.17 |