12rows
$9,586.11paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$436,075.662022 HON. RUBEN GALLEGO ($3,009.57) · 2023 HON. RUBEN GALLEGO ($433,066.09) · Median member: $415,972.51
2023 so far$813,394.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $310,917.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUBEN GALLEGO | 2022 | $3,009.57 |
| 2023 HON. RUBEN GALLEGO | 2023 | $433,066.09 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,917.10 |
| 2 | Contractual services | Itemized | $33,579.67 |
| 3 | Rent, communications and utilities | Itemized | $29,233.63 |
| 4 | Printing and franked mail | Itemized | $20,095.92 |
| 5 | Travel | Itemized | $31,400.06 |
| 6 | Equipment | Itemized | $1,172.70 |
| 7 | Supplies and materials | Itemized | $9,676.58 |
| Member total | $436,075.66 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIR/DEP CHIEF OF STAF | 1 | $28,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $18,833.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIGITAL & CORRESPONDENCE MANAG | 1 | $14,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $14,555.55 |
| STAFF ASSISTANT/PRESS | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.33 |
| CASEWORKER | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 17 | $28,111.54 |
| Payroll total | 33 | $310,917.10 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060947 | 2023-04-20 | 2023-02-11–2023-03-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $41.87 |
| X0068147 | 2023-05-02 | 2023-04-15–2023-04-15 | SECURITY SERVICE | AFFINIUM SECURITY PROTECTION LLC | $720.00 |
| 1658028 | 2023-05-12 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658029 | 2023-05-12 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658030 | 2023-05-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658031 | 2023-05-12 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658032 | 2023-05-12 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658033 | 2023-05-12 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658034 | 2023-05-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658035 | 2023-05-12 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044399 | 2023-04-04 | 2023-01-16–2023-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0060459 | 2023-04-11 | 2023-02-23–2023-02-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $309.70 |
| 1650682 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,968.20 |
| X0066406 | 2023-04-21 | 2023-04-11–2023-04-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $588.80 |
| MED0124310 | 2023-04-25 | 2023-04-07–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0066240 | 2023-04-26 | 2023-04-15–2023-04-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,637.68 |
| X0067833 | 2023-04-27 | 2023-03-13–2023-04-12 | UTILITIES | CENTURYLINK | $585.43 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,735.23 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.31 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,023.06 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.82 |
| X0061501 | 2023-04-04 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.50 |
| X0063629 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $130.86 |
| X0064112 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $464.50 |
| X0060947 | 2023-04-20 | 2023-02-17–2023-02-22 | ADVERTISEMENTS | CITIBANK -FACEBK ET26TKFHA2 | $38.11 |
| X0070088 | 2023-05-04 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0068876 | 2023-05-19 | 2023-04-14–2023-04-15 | ADVERTISEMENTS | CITIBANK -FACEBK 3Z449N3JA2 | $400.00 |
Travel, line by line145 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044399 | 2023-04-04 | 2023-01-09–2023-01-10 | LODGING | IndividualName withheld | $123.12 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $30.10 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $46.17 |
| 〃 | 〃 | 2023-01-06–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.52 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | PARKING | IndividualName withheld | $1.00 |
| X0060818 | 2023-04-04 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $38.10 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $3.15 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $25.56 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
Supplies and materials, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059508 | 2023-04-03 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $213.40 |
| X0061455 | 2023-04-03 | 2023-03-29–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,309.03 |
| X0061999 | 2023-04-07 | 2023-04-01–2023-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0060947 | 2023-04-20 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG6RO21R1 AMZN | $25.67 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H78YN08O1 AM | $22.09 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H51DE8LX2 | $171.84 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC7657L51 | $151.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG32D7YY2 | $149.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG9N066M2 | $29.93 |
| 〃 | 〃 | 2023-03-17–2023-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |