10rows
$529.23paid 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$492,239.632024 HON. RAUL RUIZ ($230.71) · 2025 HON. RAUL RUIZ ($135,403.51) · 2026 HON. RAUL RUIZ ($356,605.41) · Median member: $497,960.53
2026 so far$356,605.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $329,450.37 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RAUL RUIZ | 2024 | $230.71 |
| 2025 HON. RAUL RUIZ | 2025 | $135,403.51 |
| 2026 HON. RAUL RUIZ | 2026 | $356,605.41 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,450.37 |
| 2 | Contractual services | Itemized | $5,294.80 |
| 3 | Rent, communications and utilities | Itemized | $44,803.10 |
| 4 | Printing and franked mail | Itemized | $80,517.03 |
| 5 | Travel | Itemized | $16,979.33 |
| 6 | Equipment | Itemized | $4,725.82 |
| 7 | Supplies and materials | Itemized | $10,469.18 |
| Member total | $492,239.63 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $24,500.01 |
| DIRECTOR OF GRANTS AND SPECIAL | 2 | $22,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,163.20 |
| SCHEDULER | 2 | $17,499.99 |
| CASEWORKER & FIELD REP. | 2 | $15,624.99 |
| STAFF ASSISTANT | 2 | $15,624.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $14,000.00 |
| SHARED EMPLOYEE | 5 | $13,317.76 |
| COMMUNICATIONS DIRECTOR | 1 | $10,069.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,750.00 |
| other titles | 3 | $4,177.77 |
| Payroll total | 35 | $329,450.37 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886320 | 2026-02-10 | 2026-01-02–2026-01-30 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0325527 | 2026-03-06 | 2026-01-16–2026-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.50 |
| 1892432 | 2026-03-10 | 2026-02-06–2026-02-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0331379 | 2026-03-20 | 2026-01-30–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| 〃 | 〃 | 2026-02-18–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $23.33 |
| 1897606 | 2026-03-26 | 2026-03-17–2026-03-17 | JANITORIAL AND MAINT SERV | TRU ELECTRIC SERVICES | $335.00 |
| 1883325 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22835 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1880758 | 2026-01-27 | 2025-12-05–2025-12-12 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0315284 | 2026-01-27 | 2025-11-29–2025-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883059 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0315284 | 2026-01-27 | 2025-12-18–2026-01-17 | UTILITIES | CITIBANK -DIGITALSPACE | $23.33 |
| 1889477 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| 1887284 | 2026-02-20 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $852.07 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,268.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.13 |
| X0323441 | 2026-03-02 | 2026-01-18–2026-02-17 | UTILITIES | CITIBANK -DIGITALSPACE | $23.33 |
Printing and franked mail, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.13 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.19 |
| 1882458 | 2026-01-27 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.60 |
| 1890420 | 2026-02-25 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.50 |
| X0334772 | 2026-03-13 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| X0333487 | 2026-03-16 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| X0331379 | 2026-03-20 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMAZON MKTPL PE8M455F3 | $38.87 |
Travel, line by line100 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232005 | 2026-01-20 | 2025-12-24–2026-01-23 | WI-FI ON TRAVEL | CITIBANK | $58.25 |
| X0320261 | 2026-01-22 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.39 |
| X0321704 | 2026-01-30 | 2026-01-07–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.69 |
| X0324521 | 2026-02-03 | 2026-01-15–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.20 |
| X0324969 | 2026-02-04 | 2026-01-06–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.73 |
| X0325186 | 2026-02-04 | 2026-01-28–2026-01-28 | MEALS | HON RAUL RUIZ | $6.72 |
| X0323865 | 2026-02-19 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $163.20 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $577.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.20 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.40 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1897548 | 2026-03-23 | 2026-02-25–2026-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,028.76 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1898438 | 2026-03-27 | 2026-02-02–2026-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,525.17 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,235.89 |
Supplies and materials, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320208 | 2026-01-21 | 2025-12-11–2026-01-10 | WATER | BLUETRITON BRANDS INC | $115.84 |
| X0320846 | 2026-01-27 | 2026-01-20–2026-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $76.50 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.28 |
| 1887275 | 2026-02-23 | 2026-01-11–2026-02-10 | WATER | BLUETRITON BRANDS INC | $138.09 |
| X0323325 | 2026-02-23 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7A68D13J3 | $16.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA YN05R6XA3 | $7.78 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,714.68 |
| X0323441 | 2026-03-02 | 2026-01-07–2026-01-07 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 8C5PG1853 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $261.73 |