Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$342,550.442019 HON. RUBEN GALLEGO ($54,497.56) · 2020 HON. RUBEN GALLEGO ($288,052.88) · Median member: $362,416.13
2020 so far$288,052.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $229,143.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $54,497.56 |
| 2020 HON. RUBEN GALLEGO | 2020 | $288,052.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,143.44 |
| 2 | Contractual services | Itemized | $6,858.00 |
| 3 | Rent, communications and utilities | Itemized | $20,571.31 |
| 4 | Printing and franked mail | Itemized | $63,202.05 |
| 5 | Travel | Itemized | $8,536.51 |
| 6 | Equipment | Itemized | $8,626.62 |
| 7 | Supplies and materials | Itemized | $5,612.51 |
| Member total | $342,550.44 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,249.99 |
| DIR OF CONSTITUENT SERVICES | 4 | $19,666.68 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| CASEWORKER | 4 | $17,499.99 |
| OUTREACH DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,250.00 |
| SCHEDULER | 3 | $9,046.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| FIELD REP/CASEWORKER | 1 | $7,444.44 |
| STAFF ASSISTANT | 2 | $7,152.77 |
| SHARED EMPLOYEE | 3 | $5,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,640.54 |
| other titles | 1 | $2,193.00 |
| Payroll total | 36 | $229,143.44 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243183 | 2020-01-16 | 2020-01-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,068.00 |
| 1243182 | 2020-01-16 | 2020-01-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,790.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243204 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,261.67 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.07 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.49 |
| 1257279 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,269.92 |
| 1260572 | 2020-02-19 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.29 |
| 1255744 | 2020-02-21 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.68 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.66 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,081.60 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.42 |
| 1251409 | 2020-02-12 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1251442 | 2020-02-12 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1255422 | 2020-02-27 | 2020-01-27–2020-02-14 | ADVERTISEMENTS | IndividualName withheld | $20,980.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,400.81 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.75 |
Travel, line by line76 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246900 | 2020-01-29 | 2020-01-06–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.61 |
| 1249102 | 2020-02-05 | 2020-01-24–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.52 |
| 1251779 | 2020-02-18 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.78 |
| 1254863 | 2020-02-20 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$430.81 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $555.81 |
| 〃 | 〃 | 2020-02-04–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $430.81 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | 〃 | $17.76 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | 〃 | $23.62 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,153.04 |
Supplies and materials, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238967 | 2020-01-24 | 2020-01-01–2020-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.56 |
| 1248887 | 2020-02-05 | 2020-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,650.00 |
| 1251764 | 2020-02-12 | 2020-02-01–2020-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $14.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.32 |
| 1255122 | 2020-02-20 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $35.99 |
| 1255413 | 2020-02-26 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $113.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.75 |