Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,179.052016 HON. RUBEN GALLEGO ($15,489.98) · 2017 HON. RUBEN GALLEGO ($266,689.07) · Median member: $294,398.14
2017 so far$778,240.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,343.39 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RUBEN GALLEGO | 2016 | $15,489.98 |
| 2017 HON. RUBEN GALLEGO | 2017 | $266,689.07 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,343.39 |
| 2 | Contractual services | Itemized | $12,105.00 |
| 3 | Rent, communications and utilities | Itemized | $20,139.73 |
| 4 | Printing and franked mail | Itemized | $290.91 |
| 5 | Travel | Itemized | $8,044.63 |
| 6 | Equipment | Itemized | $15,919.58 |
| 7 | Supplies and materials | Itemized | $3,335.81 |
| Member total | $282,179.05 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FIELD REP/CONT SERV | 1 | $9,999.99 |
| SENIOR CASE WORKER | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 3 | $6,816.42 |
| CASE WORKER | 1 | $4,700.00 |
| other titles | 6 | $7,493.66 |
| Payroll total | 23 | $222,343.39 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930883 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936528 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942230 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0553969 | 2017-09-18 | 2017-07-27–2017-07-27 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,100.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.63 |
| E0531712 | 2017-07-12 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $573.95 |
| E0531753 | 2017-07-13 | 2017-02-11–2017-02-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 931899 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.85 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $143.00 |
| E0539220 | 2017-08-02 | 2017-06-22–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CARRIER SI INC | $612.77 |
Printing and franked mail, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.76 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531711 | 2017-07-12 | 2017-05-04–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,490.65 |
| 〃 | 〃 | 2017-05-09–2017-05-11 | LODGING | 〃 | $538.10 |
| E0532127 | 2017-07-17 | 2017-06-08–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.90 |
| E0537974 | 2017-07-25 | 2017-04-30–2017-05-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $571.37 |
| E0539218 | 2017-08-02 | 2017-03-28–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.45 |
| E0539219 | 2017-08-02 | 2017-04-28–2017-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.88 |
| E0539546 | 2017-08-07 | 2017-06-02–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,329.10 |
| 〃 | 〃 | 2017-06-20–2017-06-21 | TAXI/PARKING/TOLLS | 〃 | $21.88 |
| E0539552 | 2017-08-07 | 2017-05-26–2017-06-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $537.32 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| 929839 | 2017-07-03 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,446.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531754 | 2017-07-12 | 2017-06-16–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $799.36 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.87 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.44 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $190.91 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$34.25 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $41.92 |
| E0537975 | 2017-07-31 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,400.79 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.81 |
| 936310 | 2017-08-23 | 2017-07-21–2017-07-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.83 |
| 〃 | 〃 | 2017-07-26–2017-07-26 | FOOD & BEVERAGE | 〃 | $29.60 |