1rows
$14.49paid 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 2024Oct – Dec 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 2020Jul – Sep 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$455,633.442019 HON. RUBEN GALLEGO ($455,633.44) · Median member: $368,947.66
2019 so far$1,316,905.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $269,609.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $455,633.44 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,609.41 |
| 2 | Contractual services | Itemized | $10,767.00 |
| 3 | Rent, communications and utilities | Itemized | $22,942.25 |
| 4 | Printing and franked mail | Itemized | $137,677.40 |
| 5 | Travel | Itemized | $9,522.90 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $4,640.90 |
| Member total | $455,633.44 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| OUTREACH DIRECTOR | 2 | $44,950.01 |
| CHIEF OF STAFF | 1 | $35,478.18 |
| DIR OF CONSTITUENT SERVICES | 2 | $30,450.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,275.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,490.00 |
| SENIOR POLICY ADVISOR | 1 | $21,169.99 |
| CASEWORKER | 2 | $16,556.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,050.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,050.00 |
| STAFF ASSISTANT | 2 | $12,500.83 |
| SCHEDULER | 1 | $10,440.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,416.66 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,861.74 |
| PART-TIME EMPLOYEE | 2 | $3,186.67 |
| other titles | 4 | $1,733.65 |
| Payroll total | 26 | $269,609.41 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197885 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197886 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212828 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212829 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227532 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227533 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1221154 | 2019-12-18 | 2019-09-14–2019-11-16 | SECURITY SERVICE | IndividualName withheld | $480.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.43 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.64 |
| 1187942 | 2019-10-07 | 2019-08-13–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $652.58 |
| 1197909 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,261.67 |
| 1193542 | 2019-10-17 | 2019-05-20–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.23 |
| 1193632 | 2019-10-18 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $941.19 |
| 1193637 | 2019-10-18 | 2019-05-13–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $608.73 |
| 1202897 | 2019-10-29 | 2019-09-23–2019-09-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1204160 | 2019-10-29 | 2019-10-25–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.83 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.90 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,419.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.08 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.45 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1187687 | 2019-10-08 | 2019-05-14–2019-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $61.97 |
| 1202890 | 2019-10-31 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1202893 | 2019-10-31 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1202789 | 2019-11-01 | 2019-07-16–2019-07-31 | ADVERTISEMENTS | IndividualName withheld | $371.42 |
Travel, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187954 | 2019-10-07 | 2019-08-01–2019-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.89 |
| 1193535 | 2019-10-16 | 2019-07-10–2019-07-13 | LODGING | IndividualName withheld | $686.25 |
| 〃 | 〃 | 2019-07-02–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.27 |
| 〃 | 〃 | 2019-07-13–2019-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.74 |
| 1193549 | 2019-10-16 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.84 |
| 1193552 | 2019-10-16 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.07 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1193542 | 2019-10-17 | 2019-05-02–2019-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.44 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1193565 | 2019-10-17 | 2019-08-14–2019-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.07 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $46.80 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.99 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.03 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.64 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.95 |
| 1187693 | 2019-10-07 | 2019-09-01–2019-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1187687 | 2019-10-08 | 2019-05-20–2019-06-10 | HABITATION EXPENSE | IndividualName withheld | $218.47 |
| 1193547 | 2019-10-16 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.04 |
| 1193542 | 2019-10-17 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | IndividualName withheld | $71.50 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $66.82 |