Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$436,280.532021 HON. RUBEN GALLEGO ($146,395.74) · 2022 HON. RUBEN GALLEGO ($289,884.79) · Median member: $383,571.86
2022 so far$289,884.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $279,453.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUBEN GALLEGO | 2021 | $146,395.74 |
| 2022 HON. RUBEN GALLEGO | 2022 | $289,884.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,453.31 |
| 2 | Contractual services | Itemized | $42,900.00 |
| 3 | Rent, communications and utilities | Itemized | $26,687.68 |
| 4 | Printing and franked mail | Itemized | $30,650.55 |
| 5 | Travel | Itemized | $11,797.45 |
| 6 | Equipment | Itemized | $18,645.70 |
| 7 | Supplies and materials | Itemized | $26,145.84 |
| Member total | $436,280.53 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $28,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,333.34 |
| CASEWORKER | 4 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,249.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,916.66 |
| OUTREACH DIRECTOR | 2 | $17,916.66 |
| MILITARY LA | 2 | $16,666.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $12,749.99 |
| SCHEDULER | 2 | $11,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,333.33 |
| STAFF ASSISTANT/PRESS | 2 | $9,583.34 |
| STAFF ASSISTANT | 1 | $8,900.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 5 | $4,828.34 |
| Payroll total | 38 | $279,453.31 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515451 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515452 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515211 | 2022-01-16 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| 1527470 | 2022-02-16 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,240.48 |
| 1531927 | 2022-03-01 | 2022-01-13–2022-02-12 | UTILITIES | CENTURYLINK | $585.97 |
| 1537591 | 2022-03-16 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,266.58 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,414.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.56 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1512706 | 2022-01-14 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $14.00 |
| 1521960 | 2022-02-03 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1535045 | 2022-03-10 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.31 |
| 1533860 | 2022-03-11 | 2022-02-03–2022-02-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 5KP3H9PHA2 | $16.00 |
| 〃 | 〃 | 2022-02-01–2022-02-04 | ADVERTISEMENTS | CITI PCARD-FACEBK VL3D7ATHA2 | $125.00 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,036.37 |
| 1507458 | 2022-01-14 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
Travel, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524612 | 2022-02-14 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $25.70 |
| 1524617 | 2022-02-14 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $174.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-02-04–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.21 |
| 1524894 | 2022-02-14 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $138.80 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| 1519972 | 2022-01-28 | 2022-01-11–2022-01-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | $1,435.92 |
| 1524815 | 2022-02-09 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,200.00 |
| 1525245 | 2022-02-10 | 2022-02-09–2022-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,273.00 |
| 1543047 | 2022-03-29 | 2022-01-11–2022-01-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | −$1,435.92 |
Supplies and materials, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511224 | 2022-01-14 | 2022-01-01–2022-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1521409 | 2022-02-03 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA CAPITOL TIMES | $219.00 |
| 1521792 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1522101 | 2022-02-09 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DT9E74VD3 AMZN | $219.98 |
| 1525906 | 2022-02-16 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $21.58 |
| FRM0113105 | 2022-02-18 | 2021-12-07–2022-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1532300 | 2022-03-02 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | TSRC INC | $49.24 |
| 1532303 | 2022-03-02 | 2022-02-18–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $36.57 |
| 1532316 | 2022-03-02 | 2022-03-01–2022-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |