3rows
$425.38paid 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 2025
38 earlier →
Apr – Jun 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$472,563.142024 HON. RAUL RUIZ ($27,462.17) · 2025 HON. RAUL RUIZ ($445,100.97) · Median member: $432,916.48
2025 so far$1,277,676.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $355,986.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RAUL RUIZ | 2024 | $27,462.17 |
| 2025 HON. RAUL RUIZ | 2025 | $445,100.97 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,986.99 |
| 2 | Contractual services | Itemized | $9,689.28 |
| 3 | Rent, communications and utilities | Itemized | $44,539.06 |
| 4 | Printing and franked mail | Itemized | $1,548.45 |
| 5 | Travel | Itemized | $24,365.39 |
| 6 | Equipment | Itemized | $28,170.17 |
| 7 | Supplies and materials | Itemized | $8,263.80 |
| Member total | $472,563.14 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $45,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| STAFF ASSISTANT | 2 | $31,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,500.01 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $22,500.00 |
| PRESS ASSISTANT & LEG CORRESPO | 1 | $18,125.01 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORKER & FIELD REP. | 1 | $15,624.99 |
| SHARED EMPLOYEE | 2 | $13,249.98 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,512.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,125.00 |
| other titles | 2 | $3,600.02 |
| Payroll total | 22 | $355,986.99 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842820 | 2025-07-09 | 2025-06-05–2025-06-26 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1844299 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274247 | 2025-07-22 | 2025-07-07–2025-07-07 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1851018 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1850075 | 2025-08-18 | 2025-07-03–2025-07-31 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0277954 | 2025-08-19 | 2025-07-18–2025-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $23.33 |
| X0281436 | 2025-08-27 | 2025-08-04–2025-08-04 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1855468 | 2025-09-08 | 2025-05-21–2025-05-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,567.40 |
| X0288768 | 2025-09-12 | 2025-09-02–2025-09-02 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| X0288838 | 2025-09-12 | 2025-08-04–2025-08-28 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.09 |
| X0268052 | 2025-07-08 | 2025-04-30–2025-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $394.72 |
| X0269678 | 2025-07-09 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.74 |
| X0269761 | 2025-07-09 | 2025-06-02–2025-07-01 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -SPECTRUM | $329.99 |
| 〃 | 〃 | 2025-04-23–2025-05-21 | UTILITIES | CITIBANK -SPI IMPERIAL IRRIGATI | $139.31 |
| X0270928 | 2025-07-09 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $459.13 |
| 1844934 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AP PALM DESERT MONTANAS LLC | $5,365.36 |
| 1845221 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| X0271944 | 2025-07-23 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.09 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.88 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.41 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0288724 | 2025-09-12 | 2025-09-03–2025-09-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0288764 | 2025-09-12 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| 1858814 | 2025-09-16 | 2025-09-03–2025-09-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | −$49.50 |
Travel, line by line114 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263254 | 2025-07-01 | 2025-06-01–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | LODGING | IndividualName withheld | $1,570.86 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $40.22 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $15.09 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $11.22 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $23.68 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.05 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | TAXI/RIDE SHARE | IndividualName withheld | $17.96 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $60.66 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1848858 | 2025-07-29 | 2025-05-03–2025-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,484.57 |
| 1849937 | 2025-08-07 | 2025-06-26–2025-06-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $5,537.00 |
| 1860699 | 2025-09-18 | 2025-05-06–2025-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,440.60 |
Supplies and materials, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268617 | 2025-07-01 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.00 |
| X0269678 | 2025-07-09 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63CI8V51 | $129.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH4WO81O2 | $52.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N64MW2621 | $87.98 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | HABITATION EXPENSE | IndividualName withheld | $133.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.97 |
| X0269761 | 2025-07-09 | 2025-05-30–2025-06-28 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE INC. | $19.99 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-06-09–2025-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1082DESERTSUNCIRC | $90.12 |