1rows
$333.60paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$360,989.142021 HON. RUBEN GALLEGO ($17,965.33) · 2022 HON. RUBEN GALLEGO ($343,023.81) · Median member: $392,307.81
2022 so far$632,908.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $304,397.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUBEN GALLEGO | 2021 | $17,965.33 |
| 2022 HON. RUBEN GALLEGO | 2022 | $343,023.81 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,397.49 |
| 2 | Contractual services | Itemized | $2,048.16 |
| 3 | Rent, communications and utilities | Itemized | $25,413.07 |
| 4 | Printing and franked mail | Itemized | $9,192.06 |
| 5 | Travel | Itemized | $10,724.03 |
| 6 | Equipment | Itemized | $1,837.70 |
| 7 | Supplies and materials | Itemized | $7,376.63 |
| Member total | $360,989.14 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| MILITARY LA | 1 | $18,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT/PRESS | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| other titles | 10 | $4,672.49 |
| Payroll total | 28 | $304,397.49 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1559949 | 2022-05-20 | 2022-05-07–2022-05-07 | SECURITY SERVICE | AFFINIUM SECURITY PROTECTION LLC | $960.00 |
| 1563617 | 2022-05-26 | 2022-05-24–2022-05-24 | TRAINING | IndividualName withheld | $28.16 |
| 1566013 | 2022-06-08 | 2022-04-07–2022-04-22 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| 1545528 | 2022-04-12 | 2022-03-07–2022-03-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.54 |
| 1545528 | 2022-04-12 | 2022-01-19–2022-01-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $21.67 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.44 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $214.00 |
| 1548978 | 2022-04-16 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| 1547180 | 2022-04-21 | 2022-03-16–2022-04-15 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 1552461 | 2022-04-25 | 2022-03-13–2022-04-12 | UTILITIES | CENTURYLINK | $583.81 |
| 1552748 | 2022-04-25 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $75.00 |
| 1552750 | 2022-04-25 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $75.00 |
| 1552753 | 2022-04-25 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $75.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.58 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.58 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.43 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,229.65 |
| 1545518 | 2022-04-11 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1547180 | 2022-04-21 | 2022-03-15–2022-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 3FCSQAKHA2 | $125.00 |
| 〃 | 〃 | 2022-03-12–2022-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK W98LXB3JA2 | $125.00 |
| 〃 | 〃 | 2022-03-17–2022-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK WRRN2C3JA2 | $32.26 |
| 1552097 | 2022-04-25 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $89.60 |
| 1556278 | 2022-05-09 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line84 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546207 | 2022-04-08 | 2022-02-04–2022-02-04 | LODGING | IndividualName withheld | $23.55 |
| 〃 | 〃 | 2022-02-04–2022-02-07 | LODGING | IndividualName withheld | −$23.55 |
| 1545521 | 2022-04-11 | 2022-01-15–2022-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2022-02-05–2022-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.80 |
| 〃 | 〃 | 2022-03-05–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.98 |
| 1545528 | 2022-04-12 | 2022-01-10–2022-01-10 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-01-25–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2022-02-03–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2022-03-05–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.57 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.40 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| 1574815 | 2022-06-30 | 2022-06-27–2022-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $665.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544012 | 2022-04-06 | 2022-04-01–2022-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1545528 | 2022-04-12 | 2022-02-05–2022-02-05 | FOOD & BEVERAGE | IndividualName withheld | $103.42 |
| 〃 | 〃 | 2022-03-19–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $88.23 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $448.96 |
| 1547525 | 2022-04-19 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $10.07 |
| 1547526 | 2022-04-19 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $287.83 |
| 1547527 | 2022-04-19 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | TSRC INC | $29.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.80 |
| 1547180 | 2022-04-21 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1N92E0FI0 AMZN | $14.75 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z9J34182 AMZN | $20.94 |