Representative · AZ · Democrat · bioguide G000574
Ruben Gallego
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$571,792.842021 HON. RUBEN GALLEGO ($52.28) · 2022 HON. RUBEN GALLEGO ($191,412.08) · 2023 HON. RUBEN GALLEGO ($380,328.48) · Median member: $417,256.24
2023 so far$380,328.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $339,207.93 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUBEN GALLEGO | 2021 | $52.28 |
| 2022 HON. RUBEN GALLEGO | 2022 | $191,412.08 |
| 2023 HON. RUBEN GALLEGO | 2023 | $380,328.48 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,207.93 |
| 2 | Contractual services | Itemized | $4,041.31 |
| 3 | Rent, communications and utilities | Itemized | $38,052.67 |
| 4 | Printing and franked mail | Itemized | $128,880.85 |
| 5 | Travel | Itemized | $7,291.42 |
| 6 | Equipment | Itemized | $20,941.70 |
| 7 | Supplies and materials | Itemized | $33,376.96 |
| Member total | $571,792.84 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,691.68 |
| DISTRICT DIR/DEP CHIEF OF STAF | 2 | $39,350.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,358.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 4 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,358.33 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,750.00 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| MILITARY LA | 2 | $11,833.33 |
| STAFF ASSISTANT/PRESS | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 13 | $33,116.21 |
| Payroll total | 45 | $339,207.93 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628793 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637623 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0046357 | 2023-02-22 | 2023-01-11–2023-02-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $41.87 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0053694 | 2023-03-09 | 2023-02-11–2023-03-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $37.68 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 1639203 | 2023-02-22 | 2022-09-26–2022-09-26 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | −$428.24 |
| GLA0123624 | 2023-03-24 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628657 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,968.20 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0049595 | 2023-02-09 | 2023-02-07–2023-02-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,161.08 |
| 1637495 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,968.20 |
| 1635896 | 2023-02-21 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.11 |
| 1638481 | 2023-02-21 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $88.69 |
| 1639523 | 2023-02-24 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.70 |
| MED0122698 | 2023-02-24 | 2023-02-13–2023-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0051978 | 2023-02-24 | 2023-01-13–2023-02-12 | UTILITIES | CENTURYLINK | $589.21 |
| 1639508 | 2023-02-27 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.07 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.66 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.88 |
| X0045122 | 2023-01-26 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $646.00 |
| X0047334 | 2023-02-02 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| X0050022 | 2023-02-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0053694 | 2023-03-09 | 2023-02-16–2023-02-17 | ADVERTISEMENTS | CITIBANK -FACEBK TZHHLL3JA2 | $14.89 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,951.03 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.39 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.15 |
| X0039756 | 2023-01-06 | 2022-12-21–2022-12-21 | FRANKABLE PRINTING & REPROD | DOTGOV COMMUNICATIONS LLC | $23,058.00 |
Travel, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039518 | 2023-02-08 | 2023-01-09–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.35 |
| X0048851 | 2023-02-08 | 2023-01-16–2023-01-16 | PARKING | IndividualName withheld | $6.00 |
| X0050910 | 2023-02-21 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $21.26 |
| X0046418 | 2023-02-27 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | 〃 | $16.83 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | 〃 | $44.39 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $16.61 |
| X0052839 | 2023-03-02 | 2023-02-23–2023-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $36.91 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| X0043901 | 2023-01-26 | 2022-12-22–2022-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,820.00 |
| X0043904 | 2023-01-26 | 2022-12-22–2022-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,820.00 |
| 1635722 | 2023-02-16 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,114.00 |
| X0046357 | 2023-02-22 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM D44356X13 AMZN | $1,521.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM NJ5222E33 AMZN | $2,498.00 |
| 1642714 | 2023-03-15 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,996.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.84 |
| X0045697 | 2023-02-01 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.00 |
| X0049285 | 2023-02-09 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $12,000.00 |
| X0046357 | 2023-02-22 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AI3P40XK3 AMZN | $20.06 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM IP46Q0KO3 AMZN | $466.84 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US O352W81X3 AM | $23.95 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8X7ED5WR3 | $275.96 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WB3DF9SE3 | $542.82 |
| 〃 | 〃 | 2023-01-17–2023-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| X0051288 | 2023-02-23 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | THE SUPPLY ROOM COMPANY | $17.88 |