6rows
$6,028.00paid 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 2024Jan – Mar 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$691,398.442023 HON. RUBEN GALLEGO ($169,702.75) · 2024 HON. RUBEN GALLEGO ($521,695.69) · Median member: $491,359.06
2024 so far$521,695.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $451,270.59 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUBEN GALLEGO | 2023 | $169,702.75 |
| 2024 HON. RUBEN GALLEGO | 2024 | $521,695.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,270.59 |
| 2 | Contractual services | Itemized | $47,345.29 |
| 3 | Rent, communications and utilities | Itemized | $25,037.60 |
| 4 | Printing and franked mail | Itemized | $87,181.15 |
| 5 | Travel | Itemized | $42,035.29 |
| 6 | Equipment | Itemized | $8,486.24 |
| 7 | Supplies and materials | Itemized | $30,042.28 |
| Member total | $691,398.44 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,675.00 |
| DISTRICT DIR/DEP CHIEF OF STAF | 2 | $38,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,750.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $27,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,916.66 |
| SENIOR DEFENSE & FOREIGN POLIC | 2 | $26,250.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $24,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $23,666.66 |
| DIGITAL & CORRESPOND DIR | 2 | $22,583.33 |
| CASEWORKER & OUTREACH SPECIALI | 2 | $22,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.00 |
| OUTREACH ADVISOR & CASEWORKER | 2 | $22,000.00 |
| OUTREACH ADVISOR | 2 | $21,000.01 |
| OUTREACH COORDINATOR | 2 | $19,500.01 |
| other titles | 12 | $41,803.90 |
| Payroll total | 42 | $451,270.59 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137784 | 2024-02-08 | 2024-01-09–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $1,815.16 |
| X0138370 | 2024-02-08 | 2024-01-11–2024-02-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0146979 | 2024-03-11 | 2024-02-11–2024-03-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0131801 | 2024-01-12 | 2023-12-12–2024-01-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $74.73 |
| 1720842 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720843 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720133 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,101.54 |
| 1721380 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$6,101.54 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1723473 | 2024-01-29 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.96 |
| X0138370 | 2024-02-08 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZY769064290226354 | $53.25 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,613.42 |
| X0145512 | 2024-02-29 | 2024-02-13–2024-03-12 | UTILITIES | CENTURYLINK | $616.30 |
| 1731913 | 2024-03-04 | 2024-02-14–2024-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.28 |
Printing and franked mail, line by line86 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,110.66 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.67 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,354.45 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.94 |
| X0136438 | 2024-01-25 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0138370 | 2024-02-08 | 2024-01-13–2024-01-15 | ADVERTISEMENTS | CITIBANK -FACEBK 2LACMWB7Z2 | $75.00 |
| 〃 | 〃 | 2024-01-12–2024-01-13 | ADVERTISEMENTS | CITIBANK -FACEBK 6MED9X77Z2 | $75.00 |
| 〃 | 〃 | 2024-01-16–2024-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK BD7QDX77Z2 | $75.00 |
| 〃 | 〃 | 2024-01-18–2024-01-20 | ADVERTISEMENTS | CITIBANK -FACEBK DM9S3XK7Z2 | $175.00 |
Travel, line by line215 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0127896 | 2024-01-25 | 2024-01-09–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.25 |
| X0136151 | 2024-01-26 | 2024-01-17–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| X0137898 | 2024-01-30 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.73 |
| X0137249 | 2024-01-31 | 2024-01-22–2024-01-24 | LODGING | IndividualName withheld | $417.36 |
| 〃 | 〃 | 2024-01-24–2024-01-26 | LODGING | IndividualName withheld | $351.22 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $39.16 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $35.59 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $8.09 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $12.87 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0134564 | 2024-01-19 | 2023-10-03–2024-01-01 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $1,344.36 |
| 1725607 | 2024-02-01 | 2023-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,799.98 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,339.90 |
Supplies and materials, line by line76 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130347 | 2024-01-10 | 2024-01-01–2024-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0131801 | 2024-01-12 | 2023-12-22–2024-12-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $1,200.00 |
| X0136686 | 2024-01-29 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.59 |
| X0139765 | 2024-02-03 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $75.76 |
| X0137784 | 2024-02-08 | 2024-01-09–2025-01-02 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $554.40 |
| X0138370 | 2024-02-08 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RT4DM9ZL2 | $37.27 |
| 〃 | 〃 | 2023-12-28–2023-12-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$108.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R00V77S40 | $24.35 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R841F9TN2 | $36.97 |