8rows
$750.22paid 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$442,562.672025 HON. RAUL RUIZ ($12,353.29) · 2026 HON. RAUL RUIZ ($430,209.38) · Median member: $445,551.61
2026 so far$786,814.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $329,872.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RAUL RUIZ | 2025 | $12,353.29 |
| 2026 HON. RAUL RUIZ | 2026 | $430,209.38 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,872.23 |
| 2 | Contractual services | Itemized | $2,063.18 |
| 3 | Rent, communications and utilities | Itemized | $38,447.78 |
| 4 | Printing and franked mail | Itemized | $6,020.68 |
| 5 | Travel | Itemized | $51,215.81 |
| 6 | Equipment | Itemized | $936.00 |
| 7 | Supplies and materials | Itemized | $14,006.99 |
| Member total | $442,562.67 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,500.01 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER & FIELD REP. | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $15,624.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $13,249.98 |
| SCHEDULER | 1 | $12,638.88 |
| DISTRICT DIRECTOR | 1 | $11,625.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,744.00 |
| other titles | 7 | $13,864.37 |
| Payroll total | 26 | $329,872.23 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899337 | 2026-04-13 | 2026-03-06–2026-03-27 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0343184 | 2026-04-15 | 2026-02-27–2026-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| X0339024 | 2026-04-17 | 2026-03-18–2026-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $23.33 |
| X0347363 | 2026-05-01 | 2026-04-03–2026-04-24 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0347857 | 2026-05-06 | 2026-04-12–2027-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 6R26TFVHXHZM | $119.88 |
| X0347650 | 2026-05-12 | 2026-03-30–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| X0350423 | 2026-05-30 | 2026-04-30–2026-04-30 | TRAINING | CITIBANK -EVENTUR INC | $60.00 |
| X0359728 | 2026-06-12 | 2026-05-01–2026-05-29 | JANITORIAL AND MAINT SERV | EDUVIGUES PRADO | $600.00 |
| X0360518 | 2026-06-16 | 2026-04-29–2026-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343184 | 2026-04-15 | 2026-03-26–2026-04-26 | UTILITIES | CITIBANK -Google YouTube TV | $67.99 |
| 〃 | 〃 | 2026-01-23–2026-02-23 | UTILITIES | IndividualName withheld | $81.32 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $329.99 |
| 1901204 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRINCE AND ASSOCIATES | $1,650.00 |
| 1900487 | 2026-04-21 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $838.41 |
| X0345101 | 2026-04-22 | 2026-03-19–2026-03-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,807.20 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $245.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,510.77 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.78 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.36 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.12 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$53.33 |
| X0341398 | 2026-04-07 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| X0343184 | 2026-04-15 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $168.06 |
| 1899913 | 2026-04-17 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,999.69 |
| X0339024 | 2026-04-17 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,361.94 |
Travel, line by line243 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338520 | 2026-04-01 | 2026-03-24–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.31 |
| X0340244 | 2026-04-01 | 2026-02-06–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.87 |
| X0340253 | 2026-04-01 | 2026-03-10–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.15 |
| X0334991 | 2026-04-02 | 2026-01-28–2026-01-28 | LODGING | CITIBANK | $127.00 |
| X0339958 | 2026-04-02 | 2026-02-10–2026-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2026-02-17–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.40 |
| X0339993 | 2026-04-02 | 2026-03-11–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,653.39 |
| X0340512 | 2026-04-02 | 2026-03-28–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.71 |
| X0339775 | 2026-04-03 | 2026-02-17–2026-02-17 | MEALS | IndividualName withheld | $24.89 |
| 〃 | 〃 | 2026-01-09–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,549.76 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line93 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339775 | 2026-04-03 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $54.80 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $38.25 |
| X0343184 | 2026-04-15 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B94B452S0 | $128.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B97QV5ZJ0 | $17.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B910Q33E0 | $379.98 |
| 〃 | 〃 | 2026-03-24–2027-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $519.65 |
| 〃 | 〃 | 2026-02-12–2027-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NRI THE NEW REPUBLIC | $29.97 |
| 〃 | 〃 | 2026-03-23–2027-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP PROMO87579611 | $40.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $109.02 |
| X0339024 | 2026-04-17 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B54OC0LS2 | $41.98 |