2rows
$716.18paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,436.462016 HON. RUBEN GALLEGO ($311,436.46) · Median member: $323,677.86
2016 so far$1,222,561.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $233,135.48 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RUBEN GALLEGO | 2016 | $311,436.46 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,135.48 |
| 2 | Contractual services | Itemized | $10,647.48 |
| 3 | Rent, communications and utilities | Itemized | $19,589.81 |
| 4 | Printing and franked mail | Itemized | $23,462.39 |
| 5 | Travel | Itemized | $10,309.18 |
| 6 | Equipment | Itemized | $727.79 |
| 7 | Supplies and materials | Itemized | $13,564.33 |
| Member total | $311,436.46 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,819.17 |
| DISTRICT DIRECTOR | 1 | $27,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| OUTREACH DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,100.00 |
| SENIOR CASE WORKER | 1 | $14,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,500.00 |
| FIELD REP/CASEWORKER | 1 | $13,200.01 |
| FIELD REP/CONT SERV | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.01 |
| SCHEDULER | 1 | $9,600.01 |
| PART-TIME EMPLOYEE | 2 | $7,500.02 |
| FINANCIAL ADMINISTRATOR | 1 | $4,320.00 |
| CASE WORKER | 1 | $3,846.29 |
| Payroll total | 16 | $233,135.48 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883366 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| 888598 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,950.00 |
| 896001 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,522.48 |
| 896269 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448378 | 2016-10-11 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $622.92 |
| 881907 | 2016-10-12 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| 881905 | 2016-10-14 | 2016-09-20–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.91 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.63 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.63 |
| 882763 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 883441 | 2016-10-16 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | ASU REAL ESTATE DEVELOPMENT | $180.26 |
| 886381 | 2016-10-25 | 2016-10-13–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.03 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.13 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.86 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.87 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0446201 | 2016-10-04 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $22,737.59 |
| E0451556 | 2016-10-17 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.95 |
| E0457526 | 2016-11-08 | 2016-06-09–2016-09-09 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $60.84 |
| E0468376 | 2016-12-14 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448379 | 2016-10-12 | 2016-07-30–2016-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,912.60 |
| 〃 | 〃 | 2016-08-01–2016-08-16 | LODGING | 〃 | $1,350.90 |
| 〃 | 〃 | 2016-08-01–2016-08-05 | TAXI/PARKING/TOLLS | 〃 | $40.39 |
| E0452908 | 2016-10-21 | 2016-07-01–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.49 |
| 〃 | 〃 | 2016-08-13–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.29 |
| 〃 | 〃 | 2016-08-23–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.09 |
| 〃 | 〃 | 2016-09-08–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.75 |
| 〃 | 〃 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.39 |
| E0457529 | 2016-11-08 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.11 |
| E0457533 | 2016-11-08 | 2016-10-03–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.12 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $84.77 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.67 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.88 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | 〃 | $28.12 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.28 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.55 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $57.90 |
| 886364 | 2016-10-25 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.66 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.64 |
| 887116 | 2016-11-10 | 2016-10-31–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $7,980.00 |