10rows
$289.12paid 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 · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – 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 2016
Spent this quarter$385,713.412015 HON. RUBEN GALLEGO ($125,496.67) · 2016 HON. RUBEN GALLEGO ($260,216.74) · Median member: $302,567.93
2016 so far$260,216.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $233,331.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RUBEN GALLEGO | 2015 | $125,496.67 |
| 2016 HON. RUBEN GALLEGO | 2016 | $260,216.74 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,331.80 |
| 2 | Contractual services | Itemized | $9,472.80 |
| 3 | Rent, communications and utilities | Itemized | $19,451.07 |
| 4 | Printing and franked mail | Itemized | $94,042.42 |
| 5 | Travel | Itemized | $8,432.71 |
| 6 | Equipment | Itemized | $17,691.15 |
| 7 | Supplies and materials | Itemized | $3,291.46 |
| Member total | $385,713.41 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,030.01 |
| DISTRICT DIRECTOR | 2 | $22,236.10 |
| LEGISLATIVE DIRECTOR | 3 | $22,095.01 |
| OUTREACH DIRECTOR | 2 | $17,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,063.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,634.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $13,500.00 |
| SENIOR CASE WORKER | 2 | $12,864.99 |
| FIELD REP/CONT SERV | 2 | $11,999.99 |
| FIELD REP/CASEWORKER | 2 | $11,917.01 |
| DISTRICT COORDINATOR | 2 | $10,199.99 |
| SHARED EMPLOYEE | 4 | $9,700.00 |
| SCHEDULER | 2 | $9,600.01 |
| CASE WORKER | 2 | $9,149.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,458.34 |
| other titles | 4 | $6,133.35 |
| Payroll total | 37 | $233,331.80 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835606 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| E0368119 | 2016-02-11 | 2016-01-04–2016-01-04 | EQUIPMENT INSTALLATION | HYDE ELECTRIC INC | $597.80 |
| 840942 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| E0372816 | 2016-03-04 | 2016-02-12–2016-02-12 | TRAINING | ABILITY360 INC | $25.00 |
| 848885 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834914 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 835687 | 2016-01-16 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | ASU REAL ESTATE DEVELOPMENT | $180.26 |
| 835865 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.52 |
| E0368117 | 2016-02-04 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $610.20 |
| 839472 | 2016-02-11 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 840322 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 841019 | 2016-02-16 | 2016-02-01–2016-02-29 | TEMPORARY SPACE RENTAL | ASU REAL ESTATE DEVELOPMENT | $180.26 |
| 843605 | 2016-02-18 | 2016-02-08–2016-02-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 844067 | 2016-02-25 | 2016-02-16–2016-02-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,589.15 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.82 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 839553 | 2016-02-19 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0376355 | 2016-03-01 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0383871 | 2016-03-25 | 2016-03-01–2016-03-31 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $15,000.00 |
Travel, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368062 | 2016-02-04 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0368067 | 2016-02-04 | 2016-01-03–2016-01-03 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $17.17 |
| E0368068 | 2016-02-04 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $20.99 |
| E0368069 | 2016-02-04 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $46.88 |
| E0368112 | 2016-02-04 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $16.75 |
| E0368115 | 2016-02-04 | 2016-01-08–2016-01-08 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $17.21 |
| E0372812 | 2016-02-19 | 2016-01-13–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.85 |
| 〃 | 〃 | 2016-01-21–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| E0372813 | 2016-02-19 | 2016-01-02–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2016-01-20–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.80 |
Equipment, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.96 |
| RPY0055648 | 2016-01-29 | 2015-12-01–2015-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,106.00 |
| 〃 | 〃 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.96 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| AMR0056952 | 2016-03-18 | 2015-12-01–2015-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$8,106.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.96 |
| 〃 | 〃 | 2016-03-09–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.22 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| E0357234 | 2016-01-11 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $600.48 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.14 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.36 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.12 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.49 |
| 844068 | 2016-03-01 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $69.29 |
| 〃 | 〃 | 2016-02-10–2016-02-10 | FOOD & BEVERAGE | 〃 | $57.75 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.31 |
| 844925 | 2016-03-15 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.80 |