Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 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$326,002.022019 HON. RUBEN GALLEGO ($0.00) · 2020 HON. RUBEN GALLEGO ($45,246.00) · 2021 HON. RUBEN GALLEGO ($280,756.02) · Median member: $323,381.05
2021 so far$842,533.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $240,003.23 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | $0.00 |
| 2020 HON. RUBEN GALLEGO | 2020 | $45,246.00 |
| 2021 HON. RUBEN GALLEGO | 2021 | $280,756.02 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,003.23 |
| 2 | Contractual services | Itemized | $22,857.00 |
| 3 | Rent, communications and utilities | Itemized | $22,506.59 |
| 4 | Printing and franked mail | Itemized | $554.74 |
| 5 | Travel | Itemized | $4,581.54 |
| 6 | Equipment | Itemized | $35,024.77 |
| 7 | Supplies and materials | Itemized | $474.15 |
| Member total | $326,002.02 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,991.67 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.99 |
| CASEWORKER | 2 | $21,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,166.67 |
| OUTREACH DIRECTOR | 1 | $17,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $13,094.44 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,083.33 |
| MILITARY LA | 1 | $11,819.45 |
| SCHEDULER | 1 | $10,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,416.67 |
| STAFF ASSISTANT/PRESS | 1 | $7,916.67 |
| SHARED EMPLOYEE | 3 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,772.63 |
| other titles | 1 | $91.73 |
| Payroll total | 25 | $240,003.23 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441860 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441861 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453346 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453347 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465471 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465472 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452824 | 2021-08-19 | 2020-12-10–2020-12-10 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436507 | 2021-07-01 | 2021-02-13–2021-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $745.98 |
| 1437019 | 2021-07-01 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1443239 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,660.35 |
| 1443240 | 2021-07-16 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| 1441313 | 2021-07-20 | 2021-05-07–2021-05-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
| 1441602 | 2021-07-22 | 2021-05-24–2021-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.91 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,157.50 |
| MED0108155 | 2021-07-26 | 2021-06-29–2021-06-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.71 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1457403 | 2021-09-01 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
| 1461832 | 2021-09-07 | 2021-06-01–2021-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK UG3J55B7L2 | $300.00 |
| 1462700 | 2021-09-08 | 2021-09-01–2021-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1462702 | 2021-09-08 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437045 | 2021-07-01 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.70 |
| 〃 | 〃 | 2021-05-08–2021-05-08 | TAXI/PARKING/TOLLS | 〃 | $11.39 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | 〃 | $32.49 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | TAXI/PARKING/TOLLS | 〃 | $23.46 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | TAXI/PARKING/TOLLS | 〃 | $17.99 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | TAXI/PARKING/TOLLS | 〃 | $27.99 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | TAXI/PARKING/TOLLS | 〃 | $19.24 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | TAXI/PARKING/TOLLS | 〃 | $16.63 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | TAXI/PARKING/TOLLS | 〃 | $91.33 |
| 1448291 | 2021-07-29 | 2021-05-06–2021-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $491.86 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $491.86 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $491.86 |
| 1439087 | 2021-07-07 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,657.00 |
| 1440599 | 2021-07-13 | 2021-04-27–2021-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 1440629 | 2021-07-13 | 2021-04-30–2021-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 1448188 | 2021-07-28 | 2021-07-26–2021-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,657.00 |
| 1472169 | 2021-09-28 | 2019-11-10–2019-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $435.19 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437036 | 2021-07-07 | 2021-04-30–2021-04-30 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US OO9M77V23 | $24.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.98 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2L0B14DT2 | $39.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2L3AN9D52 | $33.98 |
| 〃 | 〃 | 2021-05-05–2021-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $9.53 |
| 〃 | 〃 | 2021-04-30–2021-05-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1448291 | 2021-07-29 | 2021-05-14–2021-05-14 | FOOD & BEVERAGE | IndividualName withheld | $55.11 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.44 |
| 1449011 | 2021-08-04 | 2021-06-12–2021-06-13 | FOOD & BEVERAGE | IndividualName withheld | $104.11 |