2rows
$58.62paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,244.202015 HON. RUBEN GALLEGO ($22,210.24) · 2016 HON. RUBEN GALLEGO ($267,033.96) · Median member: $292,350.17
2016 so far$911,125.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $196,780.55 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RUBEN GALLEGO | 2015 | $22,210.24 |
| 2016 HON. RUBEN GALLEGO | 2016 | $267,033.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,780.55 |
| 2 | Contractual services | Itemized | $9,350.00 |
| 3 | Rent, communications and utilities | Itemized | $19,750.87 |
| 4 | Printing and franked mail | Itemized | $35,371.18 |
| 5 | Travel | Itemized | $2,828.74 |
| 6 | Equipment | Itemized | $21,663.13 |
| 7 | Supplies and materials | Itemized | $3,499.73 |
| Member total | $289,244.20 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,000.01 |
| CASE WORKER | 1 | $7,749.99 |
| DISTRICT COORDINATOR | 1 | $3,777.77 |
| FINANCIAL ADMINISTRATOR | 1 | $3,600.00 |
| other titles | 2 | $1,527.78 |
| Payroll total | 17 | $196,780.55 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867833 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| E0427589 | 2016-08-01 | 2016-06-24–2016-06-24 | TRAINING | IndividualName withheld | $500.00 |
| 873079 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| 878316 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418420 | 2016-07-05 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $610.58 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.12 |
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.16 |
| 867212 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 867912 | 2016-07-16 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | ASU REAL ESTATE DEVELOPMENT | $180.26 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.04 |
| 870895 | 2016-07-26 | 2016-07-20–2016-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.29 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.03 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.77 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.77 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.68 |
| E0418422 | 2016-07-05 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | IndividualName withheld | $145.00 |
| E0418731 | 2016-07-06 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $33,454.80 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0427584 | 2016-08-01 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $1,073.15 |
| E0437330 | 2016-09-06 | 2016-05-31–2016-05-31 | ADVERTISEMENTS | IndividualName withheld | $175.17 |
Travel, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418424 | 2016-07-05 | 2016-05-05–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.25 |
| 〃 | 〃 | 2016-06-06–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.09 |
| 〃 | 〃 | 2016-06-24–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.60 |
| E0418425 | 2016-07-05 | 2016-05-09–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.64 |
| 〃 | 〃 | 2016-06-02–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.97 |
| E0418427 | 2016-07-05 | 2016-06-27–2016-06-27 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $15.67 |
| E0427585 | 2016-08-01 | 2016-07-06–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.90 |
| E0430075 | 2016-08-09 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.59 |
| E0430077 | 2016-08-09 | 2016-06-13–2016-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.20 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| 870803 | 2016-07-25 | 2016-04-22–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,060.24 |
| 876535 | 2016-09-06 | 2016-06-30–2016-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $620.00 |
| 876768 | 2016-09-09 | 2016-06-29–2016-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $2,255.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418421 | 2016-07-05 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $98.00 |
| E0418426 | 2016-07-05 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.83 |
| E0418729 | 2016-07-06 | 2016-05-25–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | EZ PRINT SUPPLIES | $368.22 |
| E0418730 | 2016-07-06 | 2016-06-15–2016-06-15 | HABITATION EXPENSE | LOOKS GOOD PRINTING AND SIGN SERVICES | $229.43 |
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $48.28 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $62.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.96 |
| E0427583 | 2016-08-01 | 2016-05-29–2016-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0427586 | 2016-08-01 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $77.59 |