1rows
$479.00paid 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 2024Apr – Jun 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 2019Jan – Mar 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$347,974.452018 HON. RUBEN GALLEGO ($33,093.13) · 2019 HON. RUBEN GALLEGO ($314,881.32) · Median member: $303,726.00
2019 so far$581,788.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $248,324.49 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RUBEN GALLEGO | 2018 | $33,093.13 |
| 2019 HON. RUBEN GALLEGO | 2019 | $314,881.32 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,324.49 |
| 2 | Contractual services | Itemized | $21,744.50 |
| 3 | Rent, communications and utilities | Itemized | $35,262.86 |
| 4 | Printing and franked mail | Itemized | $4,345.51 |
| 5 | Travel | Itemized | $11,401.52 |
| 6 | Equipment | Itemized | $15,658.59 |
| 7 | Supplies and materials | Itemized | $11,236.98 |
| Member total | $347,974.45 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,738.90 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| OUTREACH DIRECTOR | 1 | $20,083.33 |
| SENIOR POLICY ADVISOR | 1 | $18,249.99 |
| FIELD REP/CASEWORKER | 2 | $16,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,000.00 |
| CASEWORKER | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,366.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,654.46 |
| SHARED EMPLOYEE | 1 | $4,222.23 |
| other titles | 3 | $4,008.88 |
| Payroll total | 24 | $248,324.49 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1126364 | 2019-05-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126365 | 2019-05-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126366 | 2019-05-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126367 | 2019-05-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126368 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126369 | 2019-05-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126370 | 2019-05-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126371 | 2019-05-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126372 | 2019-05-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126373 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.90 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.65 |
| 1113763 | 2019-05-01 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.80 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.30 |
| 1118784 | 2019-05-16 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $608.73 |
| 1126100 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH GATE MIDTOWN PARTNERS LLC | $5,261.67 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.84 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,504.22 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.54 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.90 |
| 1102798 | 2019-04-05 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $989.55 |
| 1102799 | 2019-04-05 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.80 |
| 1102800 | 2019-04-05 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1102801 | 2019-04-05 | 2018-12-30–2019-03-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $114.90 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line81 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103386 | 2019-04-08 | 2019-02-01–2019-02-21 | TAXI/PARKING/TOLLS | HON RUBEN GALLEGO | $479.00 |
| 1103406 | 2019-04-08 | 2019-02-12–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| 1103408 | 2019-04-08 | 2019-01-09–2019-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.80 |
| 1103404 | 2019-04-09 | 2019-03-10–2019-03-15 | LODGING | IndividualName withheld | $764.85 |
| AC-14973 | 2019-04-16 | 2019-01-05–2019-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK | −$450.34 |
| 1127553 | 2019-05-21 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.50 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $123.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $387.51 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| 1117263 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,771.96 |
| 1139037 | 2019-06-20 | 2019-04-29–2019-04-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $8,413.05 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102803 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $163.00 |
| 1103422 | 2019-04-08 | 2019-03-03–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.16 |
| 1103404 | 2019-04-09 | 2019-03-24–2019-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.70 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $77.31 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $66.62 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.52 |
| 1115341 | 2019-05-03 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.48 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.96 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$56.57 |