2rows
$297.00paid 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 2019
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 2019Oct – Dec 2018Jul – 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$361,380.562017 HON. RUBEN GALLEGO ($592.69) · 2018 HON. RUBEN GALLEGO ($93,880.29) · 2019 HON. RUBEN GALLEGO ($266,907.58) · Median member: $301,016.28
2019 so far$266,907.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $273,561.45 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RUBEN GALLEGO | 2017 | $592.69 |
| 2018 HON. RUBEN GALLEGO | 2018 | $93,880.29 |
| 2019 HON. RUBEN GALLEGO | 2019 | $266,907.58 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,561.45 |
| 2 | Contractual services | Itemized | $1,100.00 |
| 3 | Rent, communications and utilities | Itemized | $18,576.23 |
| 4 | Printing and franked mail | Itemized | $31,091.53 |
| 5 | Travel | Itemized | $6,337.70 |
| 6 | Equipment | Itemized | $1,333.43 |
| 7 | Supplies and materials | Itemized | $29,380.22 |
| Member total | $361,380.56 |
Staff, by title47 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,594.26 |
| DIR OF CONSTITUENT SERVICES | 4 | $28,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,933.33 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,620.00 |
| SENIOR POLICY ADVISOR | 2 | $20,880.00 |
| OUTREACH DIRECTOR | 2 | $20,299.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,620.00 |
| PART-TIME EMPLOYEE | 6 | $14,253.94 |
| SHARED EMPLOYEE | 3 | $13,153.33 |
| SCHEDULER | 2 | $9,859.99 |
| FIELD REP/CASEWORKER | 3 | $9,772.78 |
| LEGISLATIVE CORRESPONDENT | 3 | $6,353.99 |
| CASEWORKER | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 2 | $5,114.80 |
| other titles | 8 | $7,771.70 |
| Payroll total | 47 | $273,561.45 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.47 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.59 | ||
| 01079431 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $4,580.26 | ||
| 01084160 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $607.94 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $849.82 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.87 | ||
| 01093024 | DISTRICT OFFICE RENT (PRIVATE) | ASU REAL ESTATE DEVELOPMENT | $916.05 | ||
| 01093234 | DISTRICT OFFICE RENT (PRIVATE) | 7TH GATE MIDTOWN PARTNERS LLC | $5,261.67 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.79 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.35 | ||
| 01070606 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $459.70 | ||
| 01070608 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01070609 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01070610 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01073501 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $100.95 | ||
| 01091030 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $33.06 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.49 | ||
| 01061097 | ADVERTISEMENTS | TORRES MULTICULTURAL COMMUNICATIONS | $25,000.00 |
Travel, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073536 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.41 | ||
| 01073538 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.18 | ||
| 01077811 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $633.81 | ||
| 01057278 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $82.76 | ||
| 01057295 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $135.00 | ||
| 01057289 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $162.00 | ||
| 01057264 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $815.20 | ||
| 01062701 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.19 | ||
| 01062703 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.81 | ||
| 01062709 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.75 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 | ||
| 01090447 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $709.85 | ||
| 01096448 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $150.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060202 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.34 | ||
| 01075653 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $545.87 | ||
| 01084684 | WATER | DEER PARK | $59.87 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.27 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.09 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.54 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$26.48 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.39 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.96 |