Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 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$279,482.932019 HON. RUBEN GALLEGO ($279,482.93) · Median member: $304,159.70
2019 so far$861,271.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $240,185.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $279,482.93 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,185.79 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,178.47 |
| 4 | Printing and franked mail | Itemized | $2,455.44 |
| 5 | Travel | Itemized | $6,016.05 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $2,886.60 |
| Member total | $279,482.93 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| OUTREACH DIRECTOR | 2 | $37,083.34 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| SENIOR POLICY ADVISOR | 1 | $18,249.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $9,201.78 |
| SCHEDULER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,916.67 |
| CASEWORKER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,221.74 |
| other titles | 2 | −$862.75 |
| Payroll total | 26 | $240,185.79 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153191 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153192 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1168503 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168504 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1182269 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182270 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.81 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.27 |
| 1126100 | 2019-07-09 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH GATE MIDTOWN PARTNERS LLC | −$5,261.67 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 |
| 1153215 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,261.67 |
| 1153467 | 2019-07-26 | 2019-07-09–2019-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.27 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.59 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.71 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,468.12 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.00 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.34 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.60 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1159617 | 2019-07-29 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0090211 | 2019-07-29 | 2019-07-26–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1173399 | 2019-09-04 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147229 | 2019-07-09 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $822.00 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $219.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $27.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $649.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $422.60 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $409.30 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $744.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-07-04–2019-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | TAXI/PARKING/TOLLS | 〃 | $19.15 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.38 |
| 1147078 | 2019-07-03 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.36 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $53.89 |
| 1147596 | 2019-07-05 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $39.18 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.15 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.22 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.44 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.82 |
| 1146501 | 2019-07-16 | 2019-07-01–2019-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1146503 | 2019-07-16 | 2019-05-01–2019-05-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |