2rows
$297.12paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$396,453.722016 HON. RUBEN GALLEGO ($1,264.74) · 2017 HON. RUBEN GALLEGO ($130,389.69) · 2018 HON. RUBEN GALLEGO ($264,799.29) · Median member: $335,905.50
2018 so far$264,799.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $243,169.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RUBEN GALLEGO | 2016 | $1,264.74 |
| 2017 HON. RUBEN GALLEGO | 2017 | $130,389.69 |
| 2018 HON. RUBEN GALLEGO | 2018 | $264,799.29 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,169.70 |
| 2 | Contractual services | Itemized | $18,855.00 |
| 3 | Rent, communications and utilities | Itemized | $23,116.11 |
| 4 | Printing and franked mail | Itemized | $96,418.36 |
| 5 | Travel | Itemized | $12,076.56 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $2,344.41 |
| Member total | $396,453.72 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,512.77 |
| DISTRICT DIRECTOR | 2 | $28,125.09 |
| DIR OF CONSTITUENT SERVICES | 4 | $24,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.00 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| OUTREACH DIRECTOR | 2 | $17,083.33 |
| FIELD REP/CASEWORKER | 2 | $11,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.00 |
| CONSTITUENT SERVICES | 2 | $9,999.99 |
| FIELD REP/CONT SERV | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.00 |
| STAFF ASSISTANT/SCHEDULER | 2 | $8,750.00 |
| PART-TIME EMPLOYEE | 4 | $6,999.99 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| other titles | 3 | $4,765.23 |
| Payroll total | 37 | $243,169.70 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971270 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979120 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965124 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $15,135.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966058 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| E0588262 | 2018-01-16 | 2018-01-03–2019-01-02 | NEWS WIRE SERVICE | CRITICAL MENTION | $3,500.00 |
| E0592042 | 2018-01-24 | 2018-02-10–2018-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 969286 | 2018-01-25 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.69 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 |
| 970848 | 2018-02-14 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.45 |
| 972131 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.77 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.06 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0601893 | 2018-02-21 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0601894 | 2018-02-21 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
| E0608054 | 2018-03-16 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.84 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,332.85 |
| E0579167 | 2018-01-03 | 2017-12-04–2017-12-11 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $24,680.00 |
| E0582331 | 2018-01-04 | 2017-12-02–2017-12-02 | PRINTING & REPRODUCTION | IndividualName withheld | $301.90 |
Travel, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597207 | 2018-03-06 | 2018-01-02–2018-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $410.40 |
| E0605974 | 2018-03-09 | 2018-01-02–2018-01-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $407.61 |
| E0606503 | 2018-03-12 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,258.50 |
| 〃 | 〃 | 2018-01-11–2018-01-20 | TAXI/PARKING/TOLLS | 〃 | $27.79 |
| 〃 | 〃 | 2018-01-23–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $195.87 |
| E0608048 | 2018-03-16 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.45 |
| E0608049 | 2018-03-16 | 2018-01-24–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.04 |
| E0608052 | 2018-03-16 | 2018-01-17–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.83 |
| E0608053 | 2018-03-16 | 2018-02-02–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.76 |
| E0611207 | 2018-03-29 | 2018-02-02–2018-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,017.10 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.88 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.67 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.91 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.60 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $47.95 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.28 |
| 975308 | 2018-03-05 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.99 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | 〃 | $49.31 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.28 |