2rows
$968.47paid 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$17,338.722024 HON. RUBEN GALLEGO ($17,338.72) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $13,443.32 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUBEN GALLEGO | 2024 | $17,338.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $13,443.32 |
| 2 | Contractual services | Itemized | $876.00 |
| 3 | Rent, communications and utilities | Itemized | $1,983.90 |
| 4 | Printing and franked mail | Itemized | $62.03 |
| 5 | Travel | Itemized | $968.47 |
| 6 | Supplies and materials | Itemized | $5.00 |
| Member total | $17,338.72 |
Staff, by title14 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 2 | $1,361.11 |
| COMMUNICATIONS DIRECTOR | 1 | $1,178.33 |
| LEGISLATIVE DIRECTOR | 1 | $1,178.33 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $1,178.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $1,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,122.22 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $1,094.44 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $1,055.56 |
| LEGISLATIVE ASSISTANT | 1 | $1,027.78 |
| OUTREACH ADVISOR & CASEWORKER | 1 | $1,027.78 |
| OUTREACH ADVISOR | 1 | $1,016.67 |
| OUTREACH COORDINATOR | 1 | $944.44 |
| SHARED EMPLOYEE | 1 | $133.33 |
| Payroll total | 14 | $13,443.32 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814501 | 2025-02-28 | 2024-12-12–2024-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $876.00 |
Rent, communications and utilities, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,871.40 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.03 |
Travel, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807472 | 2025-01-29 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | HON RUBEN GALLEGO | $564.98 |
| 1813486 | 2025-02-28 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | HON RUBEN GALLEGO | $403.49 |
Supplies and materials, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $5.00 |