4rows
$4,658.50paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$605,297.202023 HON. RUBEN GALLEGO ($18,304.62) · 2024 HON. RUBEN GALLEGO ($586,992.58) · Median member: $521,926.02
2024 so far$1,877,262.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $545,728.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUBEN GALLEGO | 2023 | $18,304.62 |
| 2024 HON. RUBEN GALLEGO | 2024 | $586,992.58 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $545,728.84 |
| 2 | Contractual services | Itemized | $373.75 |
| 3 | Rent, communications and utilities | Itemized | $26,636.24 |
| 4 | Printing and franked mail | Itemized | $76.55 |
| 5 | Travel | Itemized | $30,657.32 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $822.50 |
| Member total | $605,297.20 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $53,025.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $47,763.89 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $47,500.00 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $46,341.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $45,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $41,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $38,125.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $36,750.01 |
| OUTREACH ADVISOR & CASEWORKER | 1 | $33,750.01 |
| OUTREACH ADVISOR | 1 | $33,250.00 |
| OUTREACH COORDINATOR | 1 | $30,000.01 |
| CHIEF OF STAFF | 2 | $29,532.50 |
| DIRECTOR OF OPERATIONS | 1 | $24,745.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,105.56 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 7 | $11,090.19 |
| Payroll total | 24 | $545,728.84 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200163 | 2024-10-16 | 2024-09-11–2024-10-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0200432 | 2024-10-16 | 2024-09-02–2024-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0219884 | 2024-12-27 | 2024-12-13–2024-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784233 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,101.54 |
| 01787360 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$6,101.54 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,015.24 |
| 01783945 | 2024-10-29 | 2024-02-26–2024-02-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.69 |
| X0205253 | 2024-10-30 | 2024-09-13–2024-10-12 | UTILITIES | CENTURYLINK | $615.65 |
| 01790381 | 2024-11-14 | 2024-04-08–2024-04-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.64 |
| 01790672 | 2024-11-14 | 2024-08-27–2024-08-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.75 |
| 01790674 | 2024-11-14 | 2024-08-29–2024-08-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.65 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.92 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line75 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197326 | 2024-10-01 | 2024-09-17–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.08 |
| X0198487 | 2024-10-02 | 2024-09-20–2024-09-23 | LODGING | IndividualName withheld | $526.83 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $20.37 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $10.24 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $31.21 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-09-20–2024-09-23 | PARKING | IndividualName withheld | $48.00 |
| X0194162 | 2024-10-09 | 2024-09-29–2024-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.10 |
| X0198850 | 2024-10-10 | 2024-09-24–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.04 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201197 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0200163 | 2024-10-16 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA PU8XU2O33 | $49.75 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT2TU7PW0 | $18.06 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIERRA VISTA HERALD | $16.00 |
| X0203663 | 2024-10-23 | 2024-10-04–2024-10-04 | FOOD & BEVERAGE | IndividualName withheld | $78.85 |
| X0204688 | 2024-10-30 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $5.68 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | FOOD & BEVERAGE | IndividualName withheld | $36.17 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | FOOD & BEVERAGE | IndividualName withheld | $2.69 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.32 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |