Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$353,901.432021 HON. RUBEN GALLEGO ($17,350.23) · 2022 HON. RUBEN GALLEGO ($336,551.20) · Median member: $411,473.46
2022 so far$969,459.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $290,419.74 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUBEN GALLEGO | 2021 | $17,350.23 |
| 2022 HON. RUBEN GALLEGO | 2022 | $336,551.20 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,419.74 |
| 2 | Rent, communications and utilities | Itemized | $34,417.97 |
| 3 | Printing and franked mail | Itemized | $7,635.61 |
| 4 | Travel | Itemized | $16,647.47 |
| 5 | Equipment | Itemized | $2,761.70 |
| 6 | Supplies and materials | Itemized | $2,018.94 |
| Member total | $353,901.43 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $26,250.00 |
| CASEWORKER | 2 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $19,166.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| MILITARY LA | 1 | $17,750.01 |
| CHIEF OF STAFF | 1 | $15,230.33 |
| SCHEDULER | 1 | $13,250.01 |
| STAFF ASSISTANT/PRESS | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,388.90 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT DIR/DEP CHIEF OF STAF | 1 | $9,583.33 |
| other titles | 11 | $18,967.17 |
| Payroll total | 29 | $290,419.74 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $80.21 |
| 1577318 | 2022-07-12 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| 1577335 | 2022-07-14 | 2022-06-16–2022-07-16 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 1579233 | 2022-07-16 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| 1577831 | 2022-07-19 | 2022-06-18–2022-06-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.53 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.72 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.42 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,554.11 |
| 1582243 | 2022-07-21 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1583882 | 2022-08-02 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $592.98 |
| 1591755 | 2022-08-24 | 2022-05-04–2022-05-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $663.02 |
| X0021361 | 2022-09-16 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,523.74 |
| 1600924 | 2022-09-26 | 2022-07-21–2022-07-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $180.46 |
Travel, line by line96 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575131 | 2022-07-06 | 2022-04-13–2022-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $549.20 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-06-14–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.20 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 1575354 | 2022-07-08 | 2022-05-27–2022-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $384.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-06-12–2022-06-16 | LODGING | 〃 | $2,308.20 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583574 | 2022-07-28 | 2022-07-12–2022-07-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,589.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.68 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.93 |
| 1575387 | 2022-07-07 | 2022-07-01–2022-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1577335 | 2022-07-14 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X7PL5XM0 | $51.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KF9LC2MQ3 | $309.83 |
| 1577831 | 2022-07-19 | 2022-05-04–2022-05-07 | FOOD & BEVERAGE | IndividualName withheld | $45.74 |
| 〃 | 〃 | 2022-05-04–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.95 |
| FRM0116877 | 2022-07-20 | 2022-06-08–2022-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $75.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.42 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.00 |