6rows
$11,945.12paid 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 2024Oct – Dec 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$503,967.212023 HON. RUBEN GALLEGO ($503,967.21) · Median member: $505,537.67
2023 so far$1,704,328.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $415,696.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUBEN GALLEGO | 2023 | $503,967.21 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,696.71 |
| 2 | Contractual services | Itemized | $17,611.14 |
| 3 | Rent, communications and utilities | Itemized | $36,911.55 |
| 4 | Printing and franked mail | Itemized | $1,714.24 |
| 5 | Travel | Itemized | $25,005.90 |
| 6 | Equipment | Itemized | $1,398.65 |
| 7 | Supplies and materials | Itemized | $5,629.02 |
| Member total | $503,967.21 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,675.00 |
| DISTRICT DIR/DEP CHIEF OF STAF | 1 | $33,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,922.23 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,500.00 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $24,250.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,833.33 |
| CASEWORKER & OUTREACH SPECIALI | 1 | $20,249.99 |
| OUTREACH ADVISOR | 1 | $20,050.01 |
| DIGITAL & CORRESPONDENCE MANAG | 1 | $20,000.00 |
| OUTREACH ADVISOR & CASEWORKER | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT & OUTREACH SPE | 1 | $17,500.01 |
| other titles | 8 | $38,424.46 |
| Payroll total | 23 | $415,696.71 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108360 | 2023-10-11 | 2023-09-12–2023-10-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $41.87 |
| 1698726 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698727 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0112836 | 2023-11-02 | 2023-10-16–2023-11-16 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $304.46 |
| X0115492 | 2023-11-03 | 2023-10-11–2023-10-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $95.93 |
| X0113208 | 2023-11-06 | 2023-10-25–2023-10-25 | LAUNDRY SERVICES | IndividualName withheld | $12.88 |
| X0116770 | 2023-11-07 | 2023-10-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $5,700.00 |
| 1706291 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706292 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0124016 | 2023-12-14 | 2023-11-11–2023-12-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $116.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107563 | 2023-10-05 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,250.72 |
| X0107835 | 2023-10-05 | 2023-07-13–2023-08-12 | UTILITIES | CENTURYLINK | $639.37 |
| X0107841 | 2023-10-05 | 2023-06-13–2023-07-12 | UTILITIES | CENTURYLINK | $613.98 |
| X0107843 | 2023-10-05 | 2023-05-13–2023-06-12 | UTILITIES | CENTURYLINK | $585.43 |
| X0109539 | 2023-10-11 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMZN Mktp US TX7B19B00 | $21.50 |
| 1697560 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,968.20 |
| X0113151 | 2023-10-20 | 2023-09-13–2023-10-12 | UTILITIES | CENTURYLINK | $597.22 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,606.74 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.91 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.22 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.12 |
| X0107416 | 2023-10-03 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0117921 | 2023-11-13 | 2023-11-03–2023-11-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $554.00 |
| X0123803 | 2023-12-11 | 2023-11-28–2023-11-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0126232 | 2023-12-18 | 2023-12-08–2023-12-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.44 |
Travel, line by line111 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102994 | 2023-10-03 | 2023-09-08–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.18 |
| X0107772 | 2023-10-05 | 2023-09-08–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.73 |
| X0098317 | 2023-10-06 | 2023-09-14–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.67 |
| X0103056 | 2023-10-06 | 2023-09-11–2023-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.83 |
| X0103426 | 2023-10-06 | 2023-09-12–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.64 |
| X0103527 | 2023-10-06 | 2023-09-13–2023-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| X0104049 | 2023-10-06 | 2023-09-18–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.57 |
| X0104866 | 2023-10-06 | 2023-09-15–2023-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.79 |
| X0105222 | 2023-10-06 | 2023-09-19–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.55 |
| X0106175 | 2023-10-06 | 2023-09-20–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.35 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110462 | 2023-10-12 | 2023-07-05–2023-10-03 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $313.20 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.90 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.55 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $65.40 |
| X0109079 | 2023-10-05 | 2023-09-29–2023-09-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0108360 | 2023-10-11 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL32Z27N0 AMZN | $25.97 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL96E5S82 AMZN | $43.15 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TR5729GC0 AM | $32.97 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T19BD2YT2 | $53.75 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL5T11220 | $202.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL6QG1K40 | $54.18 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX2XM2ZJ1 | $76.89 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX81D6V60 | $102.51 |