Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$439,779.852016 HON. RUBEN GALLEGO ($152.70) · 2017 HON. RUBEN GALLEGO ($1,615.10) · 2018 HON. RUBEN GALLEGO ($438,012.05) · Median member: $302,276.68
2018 so far$702,811.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,000.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RUBEN GALLEGO | 2016 | $152.70 |
| 2017 HON. RUBEN GALLEGO | 2017 | $1,615.10 |
| 2018 HON. RUBEN GALLEGO | 2018 | $438,012.05 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,000.75 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,206.57 |
| 4 | Printing and franked mail | Itemized | $164,008.05 |
| 5 | Travel | Itemized | $7,857.77 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $3,653.13 |
| Member total | $439,779.85 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,833.33 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,053.32 |
| FIELD REP/CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| FIELD REP/CONT SERV | 1 | $4,555.55 |
| FINANCIAL ADMINISTRATOR | 1 | $3,780.00 |
| SCHEDULER | 1 | $3,777.77 |
| other titles | 3 | $1,834.13 |
| Payroll total | 21 | $238,000.75 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982598 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988624 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994663 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612796 | 2018-04-04 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $592.75 |
| E0612795 | 2018-04-05 | 2018-02-09–2018-02-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,105.00 |
| 983463 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $967.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.21 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| 986981 | 2018-05-01 | 2018-04-09–2018-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $50.86 |
| 〃 | 〃 | 2018-04-17–2018-04-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.24 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.16 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,027.74 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,743.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.27 |
| E0612797 | 2018-04-02 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0616262 | 2018-04-17 | 2018-02-21–2018-02-21 | ADVERTISEMENTS | IndividualName withheld | $486.40 |
| E0620758 | 2018-05-03 | 2018-04-01–2018-04-30 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $38,700.00 |
| E0620769 | 2018-05-08 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $55,721.34 |
| E0626806 | 2018-05-22 | 2017-12-08–2018-03-07 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $121.08 |
Travel, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616263 | 2018-04-17 | 2018-01-25–2018-02-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $368.23 |
| E0619120 | 2018-04-23 | 2018-02-27–2018-03-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $322.19 |
| E0620703 | 2018-05-01 | 2018-02-02–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.84 |
| E0620704 | 2018-05-01 | 2018-02-02–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.50 |
| E0620707 | 2018-05-01 | 2018-03-25–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.85 |
| E0620538 | 2018-05-02 | 2018-03-05–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,903.20 |
| 〃 | 〃 | 2018-03-25–2018-03-30 | LODGING | 〃 | $981.80 |
| E0629036 | 2018-05-29 | 2018-04-04–2018-04-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $233.08 |
| E0629035 | 2018-05-30 | 2018-04-14–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,316.00 |
| E0629262 | 2018-06-06 | 2018-05-17–2018-05-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $645.92 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $22.95 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.85 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $8.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.29 |
| E0629262 | 2018-06-06 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $43.22 |
| 993381 | 2018-06-13 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $32.49 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.84 |
| 〃 | 〃 | 2018-04-20–2018-04-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.81 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.11 |
| 994274 | 2018-06-13 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $37.08 |