Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$413,224.362017 HON. RUBEN GALLEGO ($413,224.36) · Median member: $341,527.33
2017 so far$1,191,465.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $278,145.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN GALLEGO | 2017 | $413,224.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,145.75 |
| 2 | Contractual services | Itemized | $10,216.34 |
| 3 | Rent, communications and utilities | Itemized | $20,065.10 |
| 4 | Printing and franked mail | Itemized | $97,712.20 |
| 5 | Travel | Itemized | $5,540.44 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $1,070.95 |
| Member total | $413,224.36 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,771.84 |
| DISTRICT DIRECTOR | 1 | $30,458.33 |
| DIR OF CONSTITUENT SERVICES | 2 | $28,377.77 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,999.99 |
| OUTREACH DIRECTOR | 1 | $19,500.01 |
| FIELD REP/CASEWORKER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICES | 1 | $11,999.99 |
| FIELD REP/CONT SERV | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,900.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,900.00 |
| PART-TIME EMPLOYEE | 2 | $8,399.99 |
| SHARED EMPLOYEE | 3 | $8,200.00 |
| other titles | 5 | $5,637.85 |
| Payroll total | 24 | $278,145.75 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557762 | 2017-10-06 | 2017-05-16–2017-05-16 | TRAINING | IndividualName withheld | $100.00 |
| 947637 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0561293 | 2017-10-24 | 2017-08-29–2017-08-29 | WEB DEV HST EMAIL & RLTD SERV | SOFTCHOICE CORPORATION | $111.34 |
| 955939 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0553969 | 2017-11-21 | 2017-07-27–2017-07-27 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,100.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$2,100.00 |
| 959456 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557763 | 2017-10-10 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $567.06 |
| 948632 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| 947267 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.72 |
| E0561292 | 2017-10-24 | 2017-08-03–2017-08-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.01 |
| 952534 | 2017-11-03 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.23 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.62 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.29 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,398.56 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.95 |
| E0557764 | 2017-10-12 | 2017-09-04–2017-09-17 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $24,680.00 |
| E0561394 | 2017-10-13 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0561395 | 2017-10-13 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0561393 | 2017-10-24 | 2017-10-02–2017-10-09 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $24,680.00 |
| 958181 | 2017-12-04 | 2017-11-01–2017-11-15 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $24,680.00 |
| E0582258 | 2017-12-20 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562238 | 2017-10-18 | 2017-08-02–2017-08-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $151.14 |
| E0561290 | 2017-10-24 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.15 |
| E0561291 | 2017-10-24 | 2017-07-07–2017-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.47 |
| E0561292 | 2017-10-24 | 2017-08-03–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.34 |
| E0562239 | 2017-10-25 | 2017-08-01–2017-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.39 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $204.88 |
| E0566021 | 2017-11-08 | 2017-09-06–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.19 |
| E0566022 | 2017-11-08 | 2017-09-23–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.59 |
| E0573285 | 2017-11-20 | 2017-09-05–2017-09-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $400.80 |
| E0579300 | 2017-12-12 | 2017-10-01–2017-10-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $573.09 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557761 | 2017-10-16 | 2017-08-29–2017-08-29 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $111.34 |
| E0561291 | 2017-10-24 | 2017-06-10–2017-06-10 | FOOD & BEVERAGE | IndividualName withheld | $55.43 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.63 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | 〃 | $28.46 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.58 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.89 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.73 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.35 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.94 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.23 |