Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,081.812017 HON. RUBEN GALLEGO ($7,043.13) · 2018 HON. RUBEN GALLEGO ($266,038.68) · Median member: $312,059.33
2018 so far$968,850.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $235,179.74 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN GALLEGO | 2017 | $7,043.13 |
| 2018 HON. RUBEN GALLEGO | 2018 | $266,038.68 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,179.74 |
| 2 | Contractual services | Itemized | $5,600.81 |
| 3 | Rent, communications and utilities | Itemized | $19,687.97 |
| 4 | Printing and franked mail | Itemized | $503.32 |
| 5 | Travel | Itemized | $4,755.80 |
| 6 | Equipment | Itemized | $1,832.34 |
| 7 | Supplies and materials | Itemized | $5,521.83 |
| Member total | $273,081.81 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| FIELD REP/CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $11,631.56 |
| CONSTITUENT SERVICES | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SCHEDULER | 1 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $8,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,780.00 |
| other titles | 3 | $2,762.66 |
| Payroll total | 24 | $235,179.74 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000746 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643323 | 2018-07-28 | 2018-06-27–2018-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.81 |
| 1009170 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014104 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638555 | 2018-07-06 | 2018-05-13–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $590.50 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.72 |
| 1001613 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1000236 | 2018-07-24 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.55 |
| 〃 | 〃 | 2018-07-06–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 1002160 | 2018-07-26 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.34 |
| 〃 | 〃 | 2018-07-11–2018-07-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.83 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.52 |
| E0638556 | 2018-07-06 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0638557 | 2018-07-06 | 2018-03-07–2018-06-08 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $57.24 |
| E0638558 | 2018-07-06 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0638559 | 2018-07-06 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643324 | 2018-07-23 | 2018-03-03–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.46 |
| E0643327 | 2018-07-23 | 2018-05-09–2018-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.51 |
| E0643329 | 2018-07-23 | 2018-06-13–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.70 |
| E0643253 | 2018-07-24 | 2018-01-26–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.03 |
| E0643257 | 2018-07-24 | 2018-02-27–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.96 |
| E0643277 | 2018-07-24 | 2018-03-15–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.15 |
| E0643312 | 2018-07-24 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.16 |
| E0643319 | 2018-07-24 | 2018-05-15–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.64 |
| E0643321 | 2018-07-24 | 2018-06-20–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.33 |
| E0643325 | 2018-07-24 | 2018-04-11–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.34 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| 1013925 | 2018-09-14 | 2018-06-06–2018-06-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | THE HON COMPANY LLC | $1,358.76 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $6.85 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.99 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $348.98 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.12 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.93 |
| 1000540 | 2018-07-13 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$2,249.07 |
| 1002140 | 2018-07-26 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.95 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.99 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.31 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.91 |