Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$628,269.552021 HON. RUBEN GALLEGO ($17,528.63) · 2022 HON. RUBEN GALLEGO ($610,740.92) · Median member: $494,470.34
2022 so far$1,580,200.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $539,677.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUBEN GALLEGO | 2021 | $17,528.63 |
| 2022 HON. RUBEN GALLEGO | 2022 | $610,740.92 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $539,677.49 |
| 2 | Contractual services | Itemized | $2,128.49 |
| 3 | Rent, communications and utilities | Itemized | $32,199.84 |
| 4 | Printing and franked mail | Itemized | $26,746.25 |
| 5 | Travel | Itemized | $9,519.46 |
| 6 | Equipment | Itemized | $2,686.09 |
| 7 | Supplies and materials | Itemized | $15,311.93 |
| Member total | $628,269.55 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $54,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $48,141.66 |
| DISTRICT DIR/DEP CHIEF OF STAF | 1 | $43,533.33 |
| SCHEDULER | 1 | $39,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $38,380.56 |
| DIR OF CONSTITUENT SERVICES | 1 | $32,750.00 |
| OUTREACH DIRECTOR | 1 | $32,750.00 |
| MILITARY LA | 1 | $31,750.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $30,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $29,000.00 |
| CASEWORKER | 1 | $27,749.99 |
| STAFF ASSISTANT/PRESS | 1 | $25,750.01 |
| STAFF ASSISTANT | 1 | $25,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,805.57 |
| other titles | 7 | $29,816.33 |
| Payroll total | 24 | $539,677.49 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0030649 | 2022-11-09 | 2022-09-26–2022-09-26 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $2,102.74 |
| X0031056 | 2022-12-13 | 2022-11-03–2022-11-08 | LAUNDRY SERVICES | IndividualName withheld | $25.75 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024429 | 2022-10-13 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $75.00 |
| 1605246 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,783.41 |
| 1605247 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.45 |
| 1606211 | 2022-10-19 | 2022-10-06–2022-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.98 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,262.39 |
| MED0119336 | 2022-10-20 | 2022-10-05–2022-10-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1609096 | 2022-10-26 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,783.41 |
| X0029040 | 2022-10-27 | 2022-09-13–2022-10-12 | UTILITIES | CENTURYLINK | $590.02 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,998.93 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,296.03 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.16 |
| 1603966 | 2022-10-14 | 2022-08-23–2022-08-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,925.54 |
| X0025321 | 2022-10-17 | 2022-09-03–2022-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK GH8U5FKJA2 | $175.00 |
| 〃 | 〃 | 2022-09-04–2022-09-06 | ADVERTISEMENTS | CITIBANK -FACEBK JXCH4FKJA2 | $175.00 |
| 1611810 | 2022-11-09 | 2022-09-30–2022-09-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $180.46 |
Travel, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022991 | 2022-10-03 | 2022-09-15–2022-09-15 | PARKING | IndividualName withheld | $10.00 |
| X0025534 | 2022-10-03 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $34.92 |
| 1603197 | 2022-10-11 | 2022-04-15–2022-04-21 | MEALS | IndividualName withheld | $112.95 |
| 〃 | 〃 | 2022-04-15–2022-04-22 | TAXI/RIDE SHARE | IndividualName withheld | $224.13 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PARKING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | PARKING | IndividualName withheld | $12.00 |
| X0025533 | 2022-10-13 | 2022-09-30–2022-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $46.83 |
| X0026123 | 2022-10-13 | 2022-10-03–2022-10-03 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| X0024944 | 2022-10-14 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $449.20 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| X0037225 | 2022-12-20 | 2022-11-29–2022-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | TSRC INC | $1,513.39 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022991 | 2022-10-03 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.14 |
| X0025611 | 2022-10-13 | 2022-10-01–2022-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0025321 | 2022-10-17 | 2022-09-19–2022-10-19 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| X0026942 | 2022-10-17 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.19 |
| X0026047 | 2022-10-21 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | SODEXO MANAGEMENT | $151.56 |
| X0028005 | 2022-10-26 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $63.10 |
| X0029522 | 2022-10-27 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $49.10 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.59 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $52.71 |