4rows
$359.60paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$481,908.602025 HON. RAUL RUIZ ($481,908.60) · Median member: $486,747.22
2025 so far$1,759,584.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $397,726.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RAUL RUIZ | 2025 | $481,908.60 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,726.28 |
| 2 | Contractual services | Itemized | $8,310.84 |
| 3 | Rent, communications and utilities | Itemized | $49,684.81 |
| 4 | Printing and franked mail | Itemized | $3,675.08 |
| 5 | Travel | Itemized | $16,599.42 |
| 6 | Equipment | Itemized | $1,886.95 |
| 7 | Supplies and materials | Itemized | $4,025.22 |
| Member total | $481,908.60 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,500.00 |
| DISTRICT DIRECTOR | 1 | $38,008.33 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.01 |
| STAFF ASSISTANT | 2 | $32,736.09 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,777.78 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $27,000.00 |
| SCHEDULER | 1 | $21,999.99 |
| CASEWORKER & FIELD REP. | 1 | $20,124.99 |
| SENIOR ADMINISTRATIVE ADVISOR | 1 | $18,666.66 |
| SHARED EMPLOYEE | 2 | $16,202.65 |
| PRESS ASSISTANT & LEG CORRESPO | 1 | $16,000.01 |
| CHIEF OF STAFF/COUNSEL | 1 | $13,191.67 |
| CHIEF OF STAFF/COUNSEL (OTHER COMPENSATION) | 1 | $7,116.67 |
| other titles | 9 | $19,901.43 |
| Payroll total | 27 | $397,726.28 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862322 | 2025-10-07 | 2025-09-04–2025-09-25 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1865306 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865307 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294356 | 2025-11-22 | 2025-09-18–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $23.33 |
| X0296551 | 2025-12-01 | 2025-09-02–2025-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1872493 | 2025-12-11 | 2025-10-06–2025-10-06 | JANITORIAL AND MAINT SERV | I-SHRED INC | $45.00 |
| 1872615 | 2025-12-11 | 2025-11-06–2025-11-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1872614 | 2025-12-12 | 2025-10-02–2025-10-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| 1872855 | 2025-12-15 | 2025-03-19–2025-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| 1874736 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862627 | 2025-10-02 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $56.83 |
| 1862643 | 2025-10-02 | 2025-09-10–2025-09-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.99 |
| X0296461 | 2025-10-06 | 2025-07-24–2025-08-21 | UTILITIES | IndividualName withheld | $196.33 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -SPECTRUM | $329.99 |
| X0294492 | 2025-10-07 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.30 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,417.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.13 |
| 1866547 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AP PALM DESERT MONTANAS LLC | $5,365.36 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.09 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.62 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.85 |
| X0291932 | 2025-11-18 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.80 |
| 1871625 | 2025-12-05 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,507.00 |
| 1872577 | 2025-12-12 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,499.53 |
| X0308912 | 2025-12-15 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.11 |
| X0306701 | 2025-12-16 | 2025-11-20–2025-11-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $41.90 |
Travel, line by line84 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295643 | 2025-10-02 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $470.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.00 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | TAXI/RIDE SHARE | 〃 | $36.93 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $91.39 |
| X0294693 | 2025-10-06 | 2025-09-17–2025-09-19 | LODGING | CITIBANK | $391.92 |
| X0296114 | 2025-10-06 | 2025-09-17–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $969.99 |
| X0296469 | 2025-10-06 | 2025-09-12–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $661.60 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-17–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.00 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862640 | 2025-10-02 | 2025-08-29–2025-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,037.08 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 〃 | 〃 | 2025-11-05–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.87 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289796 | 2025-10-02 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8X2UX4L23 | $62.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SC0QT1FR3 | $79.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YI6A90EH3 | $48.79 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $17.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.70 |
| X0296461 | 2025-10-06 | 2025-08-30–2025-09-28 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $19.99 |
| X0294492 | 2025-10-07 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ID9466IO3 | $79.99 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | CITIBANK -STATERBROS181 | $25.38 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.39 |
| X0296733 | 2025-11-17 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UE0F45JN3 | $29.96 |