6rows
$8,737.46paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$434,065.812023 HON. RUBEN GALLEGO ($15,137.94) · 2024 HON. RUBEN GALLEGO ($418,927.87) · Median member: $434,778.14
2024 so far$940,623.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $334,037.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUBEN GALLEGO | 2023 | $15,137.94 |
| 2024 HON. RUBEN GALLEGO | 2024 | $418,927.87 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,037.30 |
| 2 | Contractual services | Itemized | $557.56 |
| 3 | Rent, communications and utilities | Itemized | $27,365.27 |
| 4 | Printing and franked mail | Itemized | $29,404.44 |
| 5 | Travel | Itemized | $39,699.69 |
| 6 | Equipment | Itemized | $1,219.98 |
| 7 | Supplies and materials | Itemized | $1,781.57 |
| Member total | $434,065.81 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,325.00 |
| DISTRICT DIR/DEP CHIEF OF STAF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,625.00 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $17,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| CASEWORKER & OUTREACH SPECIALI | 1 | $15,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OUTREACH ADVISOR & CASEWORKER | 1 | $15,000.00 |
| OUTREACH ADVISOR | 1 | $14,000.01 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,611.11 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $8,944.44 |
| other titles | 15 | $36,531.76 |
| Payroll total | 30 | $334,037.30 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154232 | 2024-04-09 | 2024-03-11–2024-04-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $61.22 |
| X0162057 | 2024-05-09 | 2024-04-11–2024-05-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $88.25 |
| X0169792 | 2024-06-07 | 2024-05-11–2024-06-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $74.73 |
| X0172318 | 2024-06-10 | 2024-05-09–2024-05-09 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,523.36 |
| AC-20694 | 2024-04-04 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSE CALL | −$1,595.00 |
| AC-20695 | 2024-04-04 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSE CALL | −$1,595.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154232 | 2024-04-09 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| X0156344 | 2024-04-09 | 2024-02-27–2024-02-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $463.05 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,783.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.05 |
| X0159607 | 2024-04-24 | 2024-03-13–2024-04-12 | UTILITIES | CENTURYLINK | $616.55 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $580.00 |
| X0162057 | 2024-05-09 | 2024-04-16–2024-05-15 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 1748308 | 2024-05-23 | 2024-04-12–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.77 |
Printing and franked mail, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.85 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.52 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,399.98 |
| X0153903 | 2024-04-03 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.20 |
| X0154232 | 2024-04-09 | 2024-03-15–2024-03-18 | ADVERTISEMENTS | CITIBANK -FACEBK 9TAC5ZK7Z2 | $900.00 |
| 〃 | 〃 | 2024-03-17–2024-03-20 | ADVERTISEMENTS | CITIBANK -FACEBK ZACR8ZT6Z2 | $900.00 |
| 〃 | 〃 | 2024-02-25–2024-02-29 | ADVERTISEMENTS | CITIBANK -FACEBK 7EWFAZF7Z2 | $900.00 |
| 〃 | 〃 | 2024-02-28–2024-02-29 | ADVERTISEMENTS | CITIBANK -FACEBK D6GLJYT6Z2 | $900.00 |
| 〃 | 〃 | 2024-03-22–2024-03-25 | ADVERTISEMENTS | CITIBANK -FACEBK HJRX4ZB7Z2 | $900.00 |
Travel, line by line178 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155366 | 2024-04-04 | 2024-03-17–2024-03-17 | MEALS | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $18.25 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $20.47 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $18.54 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $44.66 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $25.09 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $32.29 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0167326 | 2024-05-23 | 2023-11-01–2024-02-05 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $217.98 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153351 | 2024-04-02 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $12.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0154232 | 2024-04-09 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R632Y6HL2 | $40.21 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R62PD9SS1 | $33.86 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH6QW7XR0 | $55.43 |
| 〃 | 〃 | 2024-03-01–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime RN4YT0TH0 | $14.99 |
| X0156184 | 2024-04-09 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $19.81 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.00 |
| X0154381 | 2024-04-24 | 2024-03-12–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $144.00 |