5rows
$459.54paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$479,834.082024 HON. RAUL RUIZ ($41,169.11) · 2025 HON. RAUL RUIZ ($438,664.97) · Median member: $428,214.67
2025 so far$832,575.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $337,683.95 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RAUL RUIZ | 2024 | $41,169.11 |
| 2025 HON. RAUL RUIZ | 2025 | $438,664.97 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,683.95 |
| 2 | Contractual services | Itemized | $13,205.22 |
| 3 | Rent, communications and utilities | Itemized | $44,712.50 |
| 4 | Printing and franked mail | Itemized | $2,429.49 |
| 5 | Travel | Itemized | $32,135.67 |
| 6 | Equipment | Itemized | $41,734.61 |
| 7 | Supplies and materials | Itemized | $7,932.64 |
| Member total | $479,834.08 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $45,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,833.32 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| STAFF ASSISTANT | 2 | $28,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,166.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,666.67 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $21,666.66 |
| PRESS ASSISTANT & LEG CORRESPO | 1 | $17,291.67 |
| SHARED EMPLOYEE | 3 | $16,993.98 |
| SCHEDULER | 1 | $16,666.67 |
| CASEWORKER & FIELD REP. | 1 | $14,374.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,440.00 |
| Payroll total | 19 | $337,683.95 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247252 | 2025-04-08 | 2025-02-25–2025-02-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,167.99 |
| X0247255 | 2025-04-08 | 2025-02-12–2025-02-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $822.00 |
| X0246733 | 2025-04-10 | 2025-03-04–2025-03-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0248031 | 2025-04-14 | 2025-04-07–2025-04-07 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1824325 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0249900 | 2025-04-29 | 2025-03-02–2025-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0256162 | 2025-05-13 | 2025-04-02–2025-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0256011 | 2025-05-15 | 2025-04-02–2025-04-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1831235 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0256605 | 2025-05-16 | 2025-05-05–2025-05-05 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824972 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AP PALM DESERT MONTANAS LLC | $5,365.36 |
| 1825266 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,495.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.02 |
| X0249571 | 2025-04-29 | 2025-04-02–2025-05-01 | UTILITIES | IndividualName withheld | $851.60 |
| X0249900 | 2025-04-29 | 2025-03-18–2025-04-17 | UTILITIES | CITIBANK -DIGITALSPACE | $22.00 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -SPECTRUM | $185.01 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.22 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.69 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.45 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.75 |
| X0234661 | 2025-04-09 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.14 |
| MED0142228 | 2025-04-25 | 2025-04-15–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $312.70 |
| X0249900 | 2025-04-29 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $77.32 |
| X0219931 | 2025-05-05 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.57 |
Travel, line by line186 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234661 | 2025-04-09 | 2025-02-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $814.75 |
| X0239143 | 2025-04-11 | 2025-01-11–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,095.36 |
| X0248097 | 2025-04-14 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $54.76 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | MEALS | IndividualName withheld | $42.96 |
| 〃 | 〃 | 2025-03-24–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.92 |
| X0250803 | 2025-04-29 | 2025-04-18–2025-04-18 | TAXI/RIDE SHARE | IndividualName withheld | $26.90 |
| X0250805 | 2025-04-29 | 2025-04-18–2025-04-18 | MEALS | IndividualName withheld | $8.97 |
| X0251368 | 2025-04-29 | 2025-04-21–2025-04-21 | MEALS | IndividualName withheld | $13.80 |
| X0251370 | 2025-04-29 | 2025-04-22–2025-04-22 | GASOLINE | IndividualName withheld | $41.83 |
| X0251372 | 2025-04-29 | 2025-04-21–2025-04-21 | MEALS | IndividualName withheld | $6.25 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1837127 | 2025-06-11 | 2025-05-21–2025-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $18,004.67 |
| 1837167 | 2025-06-12 | 2025-05-06–2025-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,016.94 |
| 1841479 | 2025-06-24 | 2025-05-23–2025-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,755.96 |
| 1841482 | 2025-06-24 | 2025-05-15–2025-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,249.04 |
Supplies and materials, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234661 | 2025-04-09 | 2025-02-21–2025-02-21 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.99 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $49.90 |
| X0249900 | 2025-04-29 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1Z0JJ40V3 | $17.99 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TT6KP7SN3 | $17.99 |
| 〃 | 〃 | 2025-03-17–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-03-07–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1082DESERTSUNCIRC | $94.31 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITIBANK -MEMBERS DINING | $106.50 |
| 〃 | 〃 | 2025-03-05–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NRI THE NEW REPUBLIC | $24.99 |
| 〃 | 〃 | 2025-03-14–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |