Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$300,415.952018 HON. RUBEN GALLEGO ($105.09) · 2019 HON. RUBEN GALLEGO ($432.82) · 2020 HON. RUBEN GALLEGO ($18,808.51) · 2021 HON. RUBEN GALLEGO ($281,069.53) · Median member: $322,248.92
2021 so far$281,069.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $240,477.21 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RUBEN GALLEGO | 2018 | $105.09 |
| 2019 HON. RUBEN GALLEGO | 2019 | $432.82 |
| 2020 HON. RUBEN GALLEGO | 2020 | $18,808.51 |
| 2021 HON. RUBEN GALLEGO | 2021 | $281,069.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,477.21 |
| 2 | Contractual services | Itemized | $10,900.00 |
| 3 | Rent, communications and utilities | Itemized | $23,515.16 |
| 4 | Printing and franked mail | Itemized | $13,138.06 |
| 5 | Travel | Itemized | $3,813.06 |
| 6 | Equipment | Itemized | $473.58 |
| 7 | Supplies and materials | Itemized | $8,098.88 |
| Member total | $300,415.95 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $23,999.99 |
| CHIEF OF STAFF | 3 | $23,291.67 |
| LEGISLATIVE DIRECTOR | 4 | $23,055.54 |
| SENIOR POLICY ADVISOR | 2 | $21,250.01 |
| CASEWORKER | 4 | $20,250.00 |
| DISTRICT DIRECTOR | 2 | $19,460.33 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,000.01 |
| OUTREACH DIRECTOR | 2 | $17,000.01 |
| DIST DIR & ACTING CHIEF OF STA | 1 | $12,958.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $12,000.00 |
| FIELD REP/CASEWORKER | 2 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 2 | $5,711.33 |
| Payroll total | 36 | $240,477.21 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374812 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374813 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385453 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385454 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396714 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396715 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1373603 | 2021-01-26 | 2020-11-09–2020-11-10 | TRAINING | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373606 | 2021-01-25 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1379941 | 2021-01-27 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $60.37 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.67 |
| MED0104537 | 2021-02-24 | 2021-02-22–2021-02-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $904.02 |
| 1393742 | 2021-03-11 | 2021-02-23–2021-02-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.58 |
| 1398148 | 2021-03-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,660.35 |
| 1398149 | 2021-03-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,660.35 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1373598 | 2021-01-27 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $601.37 |
| LAW0104711 | 2021-03-02 | 2021-02-22–2021-02-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $135.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.73 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,504.16 |
| 1373597 | 2021-01-26 | 2020-11-25–2020-11-25 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $10,930.00 |
Travel, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383984 | 2021-02-23 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 1401461 | 2021-03-26 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | 〃 | $12.47 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | 〃 | $10.17 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | 〃 | $14.20 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | TAXI/PARKING/TOLLS | 〃 | $11.11 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | TAXI/PARKING/TOLLS | 〃 | $24.24 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $18.15 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
Supplies and materials, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378346 | 2021-01-28 | 2020-11-13–2021-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.25 |
| 1383946 | 2021-02-22 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,650.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.50 |
| 1398445 | 2021-03-18 | 2021-02-01–2021-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1398453 | 2021-03-18 | 2021-03-01–2021-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1398451 | 2021-03-19 | 2021-01-01–2021-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |