8rows
$182.29paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$385,154.862015 HON. RUBEN GALLEGO ($1,280.48) · 2016 HON. RUBEN GALLEGO ($383,874.38) · Median member: $282,291.49
2016 so far$644,091.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $201,608.15 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RUBEN GALLEGO | 2015 | $1,280.48 |
| 2016 HON. RUBEN GALLEGO | 2016 | $383,874.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,608.15 |
| 2 | Contractual services | Itemized | $8,850.00 |
| 3 | Rent, communications and utilities | Itemized | $20,740.74 |
| 4 | Printing and franked mail | Itemized | $141,098.35 |
| 5 | Travel | Itemized | $9,174.87 |
| 6 | Equipment | Itemized | $493.44 |
| 7 | Supplies and materials | Itemized | $3,189.31 |
| Member total | $385,154.86 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SENIOR CASE WORKER | 1 | $11,874.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $11,000.01 |
| FIELD REP/CONT SERV | 1 | $9,999.99 |
| DISTRICT COORDINATOR | 1 | $8,499.99 |
| SCHEDULER | 1 | $8,000.01 |
| CASE WORKER | 1 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,383.17 |
| FINANCIAL ADMINISTRATOR | 1 | $3,600.00 |
| other titles | 2 | $3,000.00 |
| Payroll total | 18 | $201,608.15 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851961 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| 857351 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| 862692 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368117 | 2016-04-08 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | −$610.20 |
| 850507 | 2016-04-12 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $610.20 |
| 851341 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 852040 | 2016-04-16 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | ASU REAL ESTATE DEVELOPMENT | $180.26 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.66 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $366.10 |
| 854771 | 2016-04-20 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.03 |
| E0376354 | 2016-04-20 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | −$610.43 |
| E0390889 | 2016-04-25 | 2016-04-07–2016-04-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $792.78 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $836.23 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,654.74 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.02 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 860769 | 2016-06-02 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,655.17 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.51 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,414.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| E0387814 | 2016-04-07 | 2016-03-01–2016-03-31 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $20,000.00 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387784 | 2016-04-01 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.73 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.57 |
| E0389984 | 2016-04-11 | 2016-03-14–2016-03-17 | LODGING | IndividualName withheld | $406.77 |
| E0390580 | 2016-04-11 | 2016-03-09–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.46 |
| E0390576 | 2016-04-12 | 2016-01-07–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.31 |
| 〃 | 〃 | 2016-01-23–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.90 |
| E0390578 | 2016-04-12 | 2016-02-17–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.55 |
| 〃 | 〃 | 2016-02-28–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.93 |
| E0395617 | 2016-04-26 | 2016-04-06–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.22 |
| E0395618 | 2016-04-26 | 2016-04-06–2016-04-09 | MEALS | IndividualName withheld | $193.88 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-01-15–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.45 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$92.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$92.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390569 | 2016-04-11 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | EZ PRINT SUPPLIES | $231.41 |
| E0390571 | 2016-04-13 | 2016-03-01–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | EZ PRINT SUPPLIES | $510.90 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $77.21 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | 〃 | $71.81 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $62.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.35 |
| E0398443 | 2016-05-04 | 2016-04-22–2016-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 855548 | 2016-05-05 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.22 |
| E0398444 | 2016-05-06 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $650.54 |