Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,158.102018 HON. RUBEN GALLEGO ($267,158.10) · Median member: $350,022.37
2018 so far$1,236,008.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,379.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RUBEN GALLEGO | 2018 | $267,158.10 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,379.97 |
| 2 | Contractual services | Itemized | $10,035.00 |
| 3 | Rent, communications and utilities | Itemized | $19,259.67 |
| 4 | Printing and franked mail | Itemized | $747.81 |
| 5 | Travel | Itemized | $4,386.77 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $875.30 |
| Member total | $267,158.10 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,782.76 |
| DIR OF CONSTITUENT SERVICES | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OUTREACH DIRECTOR | 1 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $14,666.67 |
| FIELD REP/CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SCHEDULER | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 2 | $8,138.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,780.00 |
| other titles | 2 | $3,762.58 |
| Payroll total | 19 | $231,379.97 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024839 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1024015 | 2018-10-18 | 2018-07-25–2018-07-25 | TRAINING | IndividualName withheld | $30.00 |
| 1037947 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050404 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658426 | 2018-10-04 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $600.49 |
| 1025689 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,074.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.58 |
| 1023431 | 2018-10-28 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.65 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.00 |
| 1029317 | 2018-10-28 | 2018-10-03–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.86 |
| HRS0082812 | 2018-10-30 | 2018-09-01–2018-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.93 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.29 |
| E0658429 | 2018-10-02 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $30.06 |
| E0658427 | 2018-10-05 | 2018-06-08–2018-09-07 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $30.06 |
| 1023047 | 2018-10-16 | 2018-06-29–2018-09-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $156.66 |
| 1031357 | 2018-10-29 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1031360 | 2018-10-29 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.89 |
| 1031368 | 2018-10-29 | 2018-03-30–2018-06-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $220.50 |
Travel, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658425 | 2018-10-03 | 2018-08-06–2018-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $820.78 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $493.06 |
| 〃 | 〃 | 2018-07-26–2018-08-16 | TAXI/PARKING/TOLLS | 〃 | $52.30 |
| 1024033 | 2018-10-16 | 2018-09-25–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.90 |
| 1023992 | 2018-10-18 | 2018-07-18–2018-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2018-08-21–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.26 |
| 1023999 | 2018-10-18 | 2018-09-17–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.90 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1024015 | 2018-10-18 | 2018-08-23–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.71 |
| 1024018 | 2018-10-18 | 2018-06-02–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.32 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024015 | 2018-10-18 | 2018-08-15–2018-08-15 | FOOD & BEVERAGE | IndividualName withheld | $82.16 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $72.17 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $59.37 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.12 |
| 1037742 | 2018-11-21 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $58.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.11 |
| 1033945 | 2018-11-26 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $61.74 |
| 1043087 | 2018-11-28 | 2018-10-25–2018-10-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $39.11 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $52.88 |