1rows
$451.76paid 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 2024Oct – Dec 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 2022Jul – Sep 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$395,837.482019 HON. RUBEN GALLEGO (−$610.00) · 2020 HON. RUBEN GALLEGO (−$1,113.14) · 2021 HON. RUBEN GALLEGO ($397,560.62) · Median member: $402,356.41
2021 so far$1,240,093.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $332,045.94 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUBEN GALLEGO | 2019 | −$610.00 |
| 2020 HON. RUBEN GALLEGO | 2020 | −$1,113.14 |
| 2021 HON. RUBEN GALLEGO | 2021 | $397,560.62 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,045.94 |
| 2 | Contractual services | Itemized | $18,202.55 |
| 3 | Rent, communications and utilities | Itemized | $24,308.99 |
| 4 | Printing and franked mail | Itemized | $113.33 |
| 5 | Travel | Itemized | $8,661.22 |
| 6 | Equipment | Itemized | $967.52 |
| 7 | Supplies and materials | Itemized | $11,537.93 |
| Member total | $395,837.48 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,041.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.01 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| CASEWORKER | 2 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,499.99 |
| OUTREACH DIRECTOR | 1 | $22,499.99 |
| MILITARY LA | 1 | $21,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,249.99 |
| SCHEDULER | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,249.99 |
| STAFF ASSISTANT/PRESS | 1 | $13,750.01 |
| SHARED EMPLOYEE | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,504.99 |
| Payroll total | 18 | $332,045.94 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477318 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477319 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483179 | 2021-11-10 | 2021-10-21–2021-10-21 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $149.62 |
| 1489802 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489803 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489419 | 2021-11-19 | 2021-11-15–2021-11-15 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,087.93 |
| 1502615 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502616 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1500172 | 2021-12-20 | 2021-12-05–2021-12-05 | SECURITY SERVICE | ANTEBELLUM SECURITY LLC | $240.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478646 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,660.35 |
| 1478647 | 2021-10-16 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| 1476935 | 2021-10-21 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 1479864 | 2021-10-21 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.85 |
| 1479870 | 2021-10-21 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.02 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $216.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.23 |
| MED0110469 | 2021-10-26 | 2021-09-30–2021-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.00 |
| 1476248 | 2021-11-09 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1489577 | 2021-11-17 | 2021-10-19–2021-10-20 | ADVERTISEMENTS | CITI PCARD-FACEBK DVM5E67JA2 | $25.00 |
| 〃 | 〃 | 2021-10-20–2021-10-21 | ADVERTISEMENTS | CITI PCARD-FACEBK U5M5K73JA2 | $25.00 |
| 〃 | 〃 | 2021-10-21–2021-10-21 | ADVERTISEMENTS | CITI PCARD-FACEBK ZHV9U6THA2 | $25.00 |
| 1496886 | 2021-12-10 | 2021-11-20–2021-11-21 | ADVERTISEMENTS | CITI PCARD-FACEBK ZEW2877JA2 | $5.63 |
Travel, line by line94 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472515 | 2021-10-21 | 2021-04-08–2021-04-08 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $25.94 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | TAXI/RIDE SHARE | 〃 | $26.47 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | TAXI/RIDE SHARE | 〃 | $33.94 |
| 〃 | 〃 | 2021-05-06–2021-05-07 | TAXI/RIDE SHARE | 〃 | $22.48 |
| 〃 | 〃 | 2021-05-09–2021-05-09 | TAXI/RIDE SHARE | 〃 | $53.15 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/RIDE SHARE | 〃 | $69.59 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/RIDE SHARE | 〃 | $138.66 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | TAXI/RIDE SHARE | 〃 | $119.86 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/RIDE SHARE | 〃 | $16.68 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | TAXI/RIDE SHARE | 〃 | $50.49 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-07-31–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.26 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.96 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.96 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471554 | 2021-10-12 | 2021-09-01–2021-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1475261 | 2021-10-12 | 2021-10-01–2021-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1476935 | 2021-10-21 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G49Y6ZS2 AMZN | $25.98 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.54 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1485005 | 2021-11-09 | 2021-11-01–2021-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1489577 | 2021-11-17 | 2021-10-05–2021-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |