6rows
$193.58paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,966.902016 HON. RUBEN GALLEGO ($17,456.57) · 2017 HON. RUBEN GALLEGO ($242,510.33) · Median member: $297,702.03
2017 so far$242,510.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $214,223.69 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RUBEN GALLEGO | 2016 | $17,456.57 |
| 2017 HON. RUBEN GALLEGO | 2017 | $242,510.33 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,223.69 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $26,987.47 |
| 4 | Printing and franked mail | Itemized | $1,813.51 |
| 5 | Travel | Itemized | $5,174.48 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $1,289.17 |
| Member total | $259,966.90 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,268.97 |
| DISTRICT DIRECTOR | 2 | $26,180.56 |
| LEGISLATIVE DIRECTOR | 2 | $21,180.55 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| OUTREACH DIRECTOR | 2 | $16,222.23 |
| SENIOR CASE WORKER | 2 | $13,097.22 |
| DIR OF CONSTITUENT SERVICES | 2 | $11,250.00 |
| FIELD REP/CASEWORKER | 2 | $11,000.01 |
| FIELD REP/CONT SERV | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| STAFF ASSISTANT/SCHEDULER | 2 | $8,883.34 |
| TEMPORARY EMPLOYEE | 1 | $7,944.44 |
| CASE WORKER | 2 | $7,895.38 |
| PART-TIME EMPLOYEE | 4 | $6,250.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,152.77 |
| other titles | 7 | $8,620.45 |
| Payroll total | 37 | $214,223.69 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897670 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 902950 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908337 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897453 | 2017-01-19 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.29 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.14 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.11 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.17 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.97 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.77 |
| E0482072 | 2017-02-01 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $622.49 |
| 902204 | 2017-02-06 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| 903990 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| 906773 | 2017-02-24 | 2017-02-06–2017-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.96 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.95 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0494095 | 2017-03-07 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0494096 | 2017-03-08 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,110.75 |
| E0494293 | 2017-03-09 | 2016-10-01–2016-12-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $254.37 |
Travel, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490471 | 2017-02-24 | 2017-02-08–2017-02-11 | MEALS | IndividualName withheld | $125.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.59 |
| E0494093 | 2017-03-06 | 2017-01-02–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,118.90 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | 〃 | $13.79 |
| E0494799 | 2017-03-10 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $73.65 |
| E0494800 | 2017-03-10 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $13.41 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | TAXI/PARKING/TOLLS | 〃 | $5.77 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | 〃 | $7.14 |
| E0494802 | 2017-03-10 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $73.65 |
| E0494911 | 2017-03-10 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.17 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.45 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $136.96 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | 〃 | $3.74 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $250.19 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.88 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $62.90 |
| 906777 | 2017-02-27 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$40.08 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.27 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.40 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.61 |