4rows
$4,423.50paid 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 2024
34 earlier →
Apr – Jun 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$367,957.912023 HON. RUBEN GALLEGO ($18,311.64) · 2024 HON. RUBEN GALLEGO ($349,646.27) · Median member: $453,807.92
2024 so far$1,290,269.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $309,824.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUBEN GALLEGO | 2023 | $18,311.64 |
| 2024 HON. RUBEN GALLEGO | 2024 | $349,646.27 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,824.89 |
| 2 | Contractual services | Itemized | $48.75 |
| 3 | Rent, communications and utilities | Itemized | $26,178.61 |
| 4 | Printing and franked mail | Itemized | $1,154.76 |
| 5 | Travel | Itemized | $27,895.73 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,853.17 |
| Member total | $367,957.91 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| 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 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $19,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OUTREACH ADVISOR & CASEWORKER | 1 | $16,250.01 |
| OUTREACH ADVISOR | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| DISTRICT DIR/DEP CHIEF OF STAF | 1 | $11,994.44 |
| SENIOR CASEWORKER & STUDENT IN | 1 | $11,166.66 |
| other titles | 16 | $21,288.79 |
| Payroll total | 31 | $309,824.89 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177847 | 2024-07-16 | 2024-06-11–2024-07-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0193091 | 2024-09-12 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177847 | 2024-07-16 | 2024-06-17–2024-07-16 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 1763003 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.57 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.15 |
| 1766049 | 2024-07-17 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.89 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.92 |
| 1766485 | 2024-07-19 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.93 |
| X0182555 | 2024-07-29 | 2024-06-13–2024-07-12 | UTILITIES | CENTURYLINK | $618.53 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,787.31 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.16 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| X0177847 | 2024-07-16 | 2024-05-24–2024-05-29 | ADVERTISEMENTS | CITIBANK -FACEBK QD5U3547Z2 | $640.31 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS4641311003 | $491.52 |
Travel, line by line154 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175882 | 2024-07-02 | 2024-06-16–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.77 |
| X0176943 | 2024-07-02 | 2024-06-20–2024-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $31.77 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $19.85 |
| X0178858 | 2024-07-08 | 2024-06-12–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.55 |
| X0179069 | 2024-07-11 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $98.67 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $63.39 |
| X0179070 | 2024-07-11 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $42.17 |
| X0180059 | 2024-07-16 | 2024-07-07–2024-07-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $410.10 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | MEALS | IndividualName withheld | $48.97 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | MEALS | IndividualName withheld | $48.26 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0179055 | 2024-07-09 | 2024-07-01–2024-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0177847 | 2024-07-16 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime JR6WY9GY3 | $14.99 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | CITIBANK -Amazon.com H54MC7SJ3 | $36.01 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $65.23 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIERRA VISTA HERALD | $16.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $36.12 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.12 |
| X0183539 | 2024-07-31 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $86.94 |
| X0184457 | 2024-08-02 | 2024-07-22–2024-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.98 |