2rows
$533.85paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 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$284,379.852019 HON. RUBEN GALLEGO ($539.35) · 2020 HON. RUBEN GALLEGO ($3,132.86) · 2021 HON. RUBEN GALLEGO ($280,707.64) · Median member: $317,580.04
2021 so far$561,777.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,993.78 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $539.35 |
| 2020 HON. RUBEN GALLEGO | 2020 | $3,132.86 |
| 2021 HON. RUBEN GALLEGO | 2021 | $280,707.64 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,993.78 |
| 2 | Contractual services | Itemized | $11,114.62 |
| 3 | Rent, communications and utilities | Itemized | $24,450.16 |
| 4 | Printing and franked mail | Itemized | $119.20 |
| 5 | Travel | Itemized | $7,493.75 |
| 6 | Equipment | Itemized | $3,866.62 |
| 7 | Supplies and materials | Itemized | $7,341.72 |
| Member total | $284,379.85 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,067.34 |
| DISTRICT DIRECTOR | 1 | $29,962.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| CASEWORKER | 3 | $18,516.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,000.01 |
| OUTREACH DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,861.10 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,000.00 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| SENIOR POLICY ADVISOR | 1 | $4,491.67 |
| PART-TIME EMPLOYEE | 1 | $4,128.00 |
| FIELD REP/CASEWORKER | 1 | $3,583.33 |
| other titles | 2 | $1,383.33 |
| Payroll total | 21 | $229,993.78 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407911 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407912 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418431 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418432 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424416 | 2021-05-26 | 2021-05-15–2021-05-15 | SECURITY SERVICE | ANTEBELLUM SECURITY LLC | $240.00 |
| 1430326 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430327 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1436003 | 2021-06-29 | 2021-05-04–2021-05-04 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $149.62 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404261 | 2021-04-09 | 2021-01-19–2021-01-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $42.40 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $21.20 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.81 |
| 1406487 | 2021-04-14 | 2021-03-01–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 1409324 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,660.35 |
| 1409325 | 2021-04-16 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| 1413153 | 2021-04-27 | 2021-03-13–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $715.81 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.49 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1428441 | 2021-06-11 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $132.00 |
Travel, line by line71 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1394645 | 2021-04-01 | 2021-02-18–2021-02-19 | LODGING | HON RUBEN GALLEGO | $112.69 |
| 〃 | 〃 | 2021-02-17–2021-02-24 | CAR RENTAL | 〃 | $421.16 |
| 1404260 | 2021-04-06 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $12.35 |
| 〃 | 〃 | 2021-02-17–2021-02-17 | TAXI/PARKING/TOLLS | 〃 | $13.82 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | TAXI/PARKING/TOLLS | 〃 | $13.99 |
| 1404259 | 2021-04-07 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 1406491 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $384.40 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | 〃 | $13.87 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| 1423695 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,720.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.86 |
| MNT0107573 | 2021-06-30 | 2021-05-24–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2021-05-27–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $491.86 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404261 | 2021-04-09 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM C07TF5DJ3 AMZN | $128.98 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9J8JJ3QW3 | $17.99 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DK1SY2MM3 | $75.99 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EB3Q34VK3 | $25.95 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OV6EJ54U3 | $46.00 |
| 1406487 | 2021-04-14 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ0U98233 AMZN | $128.98 |
| 〃 | 〃 | 2021-01-30–2021-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| 〃 | 〃 | 2021-02-28–2021-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| FRM0105936 | 2021-04-20 | 2021-03-18–2021-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $184.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |