2rows
$1,400.69paid 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 2024Jul – Sep 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$391,954.832022 HON. RUBEN GALLEGO ($4,988.56) · 2023 HON. RUBEN GALLEGO ($386,966.27) · Median member: $437,588.26
2023 so far$1,200,360.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $311,639.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUBEN GALLEGO | 2022 | $4,988.56 |
| 2023 HON. RUBEN GALLEGO | 2023 | $386,966.27 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,639.14 |
| 2 | Contractual services | Itemized | $19,391.32 |
| 3 | Rent, communications and utilities | Itemized | $27,938.28 |
| 4 | Printing and franked mail | Itemized | $11,421.77 |
| 5 | Travel | Itemized | $13,480.31 |
| 6 | Equipment | Itemized | $6,454.92 |
| 7 | Supplies and materials | Itemized | $1,629.09 |
| Member total | $391,954.83 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIR/DEP CHIEF OF STAF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,854.17 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $17,550.00 |
| CASEWORKER & OUTREACH SPECIALI | 1 | $15,249.99 |
| DIGITAL & CORRESPONDENCE MANAG | 1 | $15,000.00 |
| OUTREACH ADVISOR & CASEWORKER | 1 | $14,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| STAFF ASSISTANT & OUTREACH SPE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,333.33 |
| other titles | 15 | $22,651.65 |
| Payroll total | 30 | $311,639.14 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083479 | 2023-07-03 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675604 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675605 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091842 | 2023-08-04 | 2023-07-12–2023-08-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $82.42 |
| 1683326 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683327 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0098273 | 2023-08-30 | 2023-08-01–2023-08-23 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,500.00 |
| X0099878 | 2023-09-07 | 2023-08-14–2023-09-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $68.90 |
| 1690746 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690747 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084764 | 2023-07-05 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,649.03 |
| 1672426 | 2023-07-06 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $49.45 |
| 1674414 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,968.20 |
| 1678029 | 2023-07-26 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $84.65 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,599.08 |
| X0091148 | 2023-08-02 | 2023-07-26–2023-07-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,281.42 |
| 1682153 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,968.20 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.86 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.36 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,191.66 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.05 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,975.44 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.82 |
| X0090636 | 2023-08-01 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,862.00 |
| X0091324 | 2023-08-03 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line90 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081279 | 2023-07-03 | 2023-04-27–2023-04-27 | LODGING | CITIBANK | $78.23 |
| X0083538 | 2023-07-06 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.85 |
| X0085153 | 2023-07-14 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $512.80 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.30 |
| X0085158 | 2023-07-14 | 2023-04-30–2023-05-01 | LODGING | CITIBANK | $72.22 |
| X0069759 | 2023-07-19 | 2023-06-27–2023-07-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $457.80 |
| X0084503 | 2023-07-20 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $542.98 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086345 | 2023-07-20 | 2023-06-26–2023-06-26 | MAINTENANCE / REPAIRS | CITIBANK -Microsoft Store | $49.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| X0101602 | 2023-09-08 | 2023-04-12–2023-07-05 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $559.68 |
| X0101600 | 2023-09-11 | 2022-12-09–2023-03-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $707.91 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| X0101591 | 2023-09-08 | 2022-03-01–2022-06-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $1,030.83 |
| X0101596 | 2023-09-11 | 2022-06-09–2022-09-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $1,476.08 |
| X0101598 | 2023-09-11 | 2022-09-09–2022-12-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $1,458.72 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085259 | 2023-07-17 | 2023-07-01–2023-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0084503 | 2023-07-20 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | CITIBANK | $10.00 |
| X0084614 | 2023-07-20 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OK5634ZS3 AMZN | $25.98 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US FX6EG7GU3 AM | $13.97 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7J1ZY07P3 | $28.20 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RL3PD6RI3 | $44.55 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WB8PN6T53 | $41.97 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WX2PT2B13 | $153.93 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Y024K21U3 | $47.94 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |