2rows
$911.00paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,416.452015 HON. RUBEN GALLEGO ($238.34) · 2016 HON. RUBEN GALLEGO ($6,136.87) · 2017 HON. RUBEN GALLEGO ($269,041.24) · Median member: $289,986.76
2017 so far$511,551.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,798.43 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RUBEN GALLEGO | 2015 | $238.34 |
| 2016 HON. RUBEN GALLEGO | 2016 | $6,136.87 |
| 2017 HON. RUBEN GALLEGO | 2017 | $269,041.24 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,798.43 |
| 2 | Contractual services | Itemized | $10,105.00 |
| 3 | Rent, communications and utilities | Itemized | $24,922.21 |
| 4 | Printing and franked mail | Itemized | $2,411.21 |
| 5 | Travel | Itemized | $11,744.56 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $2,961.46 |
| Member total | $275,416.45 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SENIOR POLICY ADVISOR | 1 | $17,111.10 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| SENIOR CASE WORKER | 1 | $13,125.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FIELD REP/CONT SERV | 1 | $9,999.99 |
| CASE WORKER | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $8,250.00 |
| FIELD REP/CASEWORKER | 1 | $6,625.00 |
| PART-TIME EMPLOYEE | 2 | $6,250.02 |
| other titles | 7 | $6,103.98 |
| Payroll total | 23 | $222,798.43 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913924 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919517 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0521187 | 2017-06-07 | 2017-05-25–2017-05-26 | TRAINING | IndividualName withheld | $100.00 |
| 927639 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501996 | 2017-04-04 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $614.16 |
| 913252 | 2017-04-09 | 2017-03-22–2017-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
| 914968 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| E0506956 | 2017-04-19 | 2017-01-19–2017-01-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $230.12 |
| E0506957 | 2017-04-21 | 2017-02-02–2017-02-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $39.96 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $931.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.96 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.11 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.33 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.89 |
| E0506950 | 2017-04-18 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0506951 | 2017-04-18 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0506952 | 2017-04-19 | 2016-12-08–2017-03-09 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $248.76 |
| E0518399 | 2017-05-24 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0518407 | 2017-05-24 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0521185 | 2017-06-01 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.80 |
| E0528942 | 2017-06-22 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501997 | 2017-04-04 | 2017-01-27–2017-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,534.20 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | LODGING | 〃 | $761.00 |
| E0502014 | 2017-04-04 | 2017-01-27–2017-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,534.20 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | LODGING | 〃 | $761.00 |
| E0503508 | 2017-04-06 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | HON RUBEN GALLEGO | $342.80 |
| E0503509 | 2017-04-06 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.48 |
| E0503510 | 2017-04-06 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.38 |
| E0506953 | 2017-04-17 | 2017-01-10–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| E0506954 | 2017-04-17 | 2017-02-17–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.62 |
| E0506955 | 2017-04-17 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.22 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $2.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.92 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $62.90 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.36 |
| 〃 | 〃 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | 〃 | $8.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.79 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.27 |
| 919069 | 2017-05-18 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.29 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | FOOD & BEVERAGE | 〃 | $3.79 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.46 |