Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 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$381,060.302019 HON. RUBEN GALLEGO ($6,415.11) · 2020 HON. RUBEN GALLEGO ($374,645.19) · Median member: $323,093.34
2020 so far$662,698.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,559.46 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $6,415.11 |
| 2020 HON. RUBEN GALLEGO | 2020 | $374,645.19 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,559.46 |
| 2 | Contractual services | Itemized | $13,916.00 |
| 3 | Rent, communications and utilities | Itemized | $24,073.29 |
| 4 | Printing and franked mail | Itemized | $94,534.43 |
| 5 | Travel | Itemized | $4,778.43 |
| 6 | Equipment | Itemized | $6,588.36 |
| 7 | Supplies and materials | Itemized | $7,610.33 |
| Member total | $381,060.30 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| CASEWORKER | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,500.01 |
| OUTREACH DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,459.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,059.46 |
| other titles | 1 | $1,290.00 |
| Payroll total | 19 | $229,559.46 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262227 | 2020-04-16 | 2020-02-02–2020-02-02 | SECURITY SERVICE | ANTEBELLUM SECURITY LLC | $200.00 |
| 1285347 | 2020-04-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285348 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285349 | 2020-04-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1285350 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292909 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292910 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302972 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302973 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268205 | 2020-04-15 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $619.53 |
| 1285363 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,381.25 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.46 |
| 1287729 | 2020-05-05 | 2020-03-13–2020-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $681.23 |
| 1291206 | 2020-05-12 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3.33 |
| 1291207 | 2020-05-12 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1291208 | 2020-05-12 | 2020-03-01–2020-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,678.49 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.61 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,540.79 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1265831 | 2020-04-16 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $41,248.64 |
| 1281269 | 2020-04-16 | 2020-02-24–2020-03-13 | ADVERTISEMENTS | IndividualName withheld | $19,265.00 |
| 1291656 | 2020-05-22 | 2020-03-23–2020-05-03 | ADVERTISEMENTS | IndividualName withheld | $25,650.00 |
| 1287159 | 2020-06-30 | 2019-06-07–2019-09-06 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $114.48 |
Travel, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285632 | 2020-04-20 | 2020-01-24–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.36 |
| 1285638 | 2020-04-20 | 2020-02-12–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2020-02-22–2020-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.65 |
| 1285647 | 2020-04-20 | 2020-02-25–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.24 |
| 1285651 | 2020-04-20 | 2020-01-08–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.49 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.35 |
| 1285654 | 2020-04-20 | 2020-02-01–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.70 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.60 |
| 1285657 | 2020-04-20 | 2020-02-19–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.52 |
| 1285659 | 2020-04-20 | 2020-01-21–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.60 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $88.30 |
| 1268201 | 2020-04-16 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $363.69 |
| 1285659 | 2020-04-20 | 2020-01-24–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $65.92 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $62.36 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1289353 | 2020-05-13 | 2020-03-08–2021-03-07 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $5,950.00 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $256.85 |
| 1289309 | 2020-05-15 | 2020-04-01–2020-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $36.91 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |