Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 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$298,096.542019 HON. RUBEN GALLEGO ($1,195.82) · 2020 HON. RUBEN GALLEGO ($296,900.72) · Median member: $321,766.04
2020 so far$959,598.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,642.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $1,195.82 |
| 2020 HON. RUBEN GALLEGO | 2020 | $296,900.72 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,642.00 |
| 2 | Contractual services | Itemized | $11,637.00 |
| 3 | Rent, communications and utilities | Itemized | $20,501.64 |
| 4 | Printing and franked mail | Itemized | $729.70 |
| 5 | Travel | Itemized | $4,251.79 |
| 6 | Equipment | Itemized | $8,383.54 |
| 7 | Supplies and materials | Itemized | $950.87 |
| Member total | $298,096.54 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| CHIEF OF STAFF | 1 | $26,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| 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 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| 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 |
| other titles | 2 | $6,742.00 |
| Payroll total | 19 | $251,642.00 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313207 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313208 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323551 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323552 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333804 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333805 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1337765 | 2020-09-29 | 2020-02-27–2020-02-27 | SECURITY SERVICE | METRO FIRE EQUIPMENT INC | $1,350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.84 |
| 1313222 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,381.25 |
| 1313330 | 2020-07-16 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1317824 | 2020-07-28 | 2020-07-23–2020-07-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.84 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.67 |
| GLA0099651 | 2020-07-31 | 2020-07-29–2020-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| 1321731 | 2020-08-12 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.51 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.75 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.60 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1332252 | 2020-09-30 | 2019-12-06–2020-03-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $24.18 |
| 1332254 | 2020-09-30 | 2019-12-31–2020-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $63.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.66 |
| 1287158 | 2020-07-01 | 2019-03-08–2019-06-07 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $115.96 |
Travel, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306349 | 2020-07-02 | 2020-01-06–2020-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-01-06–2020-01-10 | LODGING | IndividualName withheld | $713.61 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $127.08 |
| 〃 | 〃 | 2020-01-23–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.30 |
| 1306363 | 2020-07-10 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.10 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $200.08 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $18.07 |
| 1332189 | 2020-09-22 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.58 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $317.86 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306349 | 2020-07-02 | 2020-01-22–2020-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $399.22 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| 1322501 | 2020-08-13 | 2020-07-24–2020-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,541.02 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| 1317436 | 2020-07-27 | 2020-07-24–2020-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,541.02 |
| 1322501 | 2020-08-13 | 2020-07-24–2020-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$6,541.02 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306349 | 2020-07-02 | 2020-01-22–2020-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.93 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $20.43 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.43 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $17.44 |
| 1326442 | 2020-08-25 | 2020-06-01–2020-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $553.00 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.34 |
| 1320132 | 2020-08-28 | 2020-07-01–2020-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.86 |