Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 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$352,452.892019 HON. RUBEN GALLEGO ($417.63) · 2020 HON. RUBEN GALLEGO ($352,035.26) · Median member: $373,877.00
2020 so far$1,311,634.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $305,987.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $417.63 |
| 2020 HON. RUBEN GALLEGO | 2020 | $352,035.26 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,987.70 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $24,284.59 |
| 4 | Printing and franked mail | Itemized | −$32.08 |
| 5 | Travel | Itemized | $2,225.01 |
| 6 | Equipment | Itemized | $8,751.83 |
| 7 | Supplies and materials | Itemized | $948.84 |
| Member total | $352,452.89 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,491.67 |
| DISTRICT DIRECTOR | 1 | $35,158.33 |
| LEGISLATIVE DIRECTOR | 1 | $31,158.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,183.33 |
| SENIOR POLICY ADVISOR | 1 | $24,000.00 |
| CASEWORKER | 2 | $23,040.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,840.01 |
| OUTREACH DIRECTOR | 1 | $19,840.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $14,400.00 |
| FIELD REP/CASEWORKER | 1 | $12,799.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,200.01 |
| SCHEDULER | 1 | $11,200.01 |
| STAFF ASSISTANT | 1 | $7,999.99 |
| SHARED EMPLOYEE | 1 | $6,400.01 |
| other titles | 2 | $3,276.00 |
| Payroll total | 18 | $305,987.70 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344283 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344284 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1354010 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354011 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364941 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364942 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.55 |
| 1344299 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,381.25 |
| 1344408 | 2020-10-16 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.13 |
| 1354027 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,381.25 |
| 1354135 | 2020-11-16 | 2020-11-01–2020-11-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1354630 | 2020-11-19 | 2020-11-06–2020-11-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.20 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.60 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$104.70 |
| 1332251 | 2020-10-01 | 2019-09-29–2019-12-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $66.12 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341071 | 2020-10-09 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.58 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $313.36 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $10.76 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | 〃 | $28.48 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | 〃 | $14.30 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | TAXI/PARKING/TOLLS | 〃 | $25.14 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | 〃 | $32.69 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | TAXI/PARKING/TOLLS | 〃 | $31.95 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| 1368349 | 2020-12-21 | 2020-12-21–2020-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,278.25 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $96.21 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.13 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $20.43 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.00 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1359326 | 2020-12-07 | 2020-10-01–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $82.97 |
| 1361075 | 2020-12-08 | 2020-10-01–2020-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1342488 | 2020-12-09 | 2020-07-30–2020-08-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |