Senator · AZ · Democrat · bioguide G000574
Ruben Gallego
Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Ruben Gallego
Spent this period$653,593.70$653,593.70 from FY2025 funds.
FY2025 allowance used18.6%$653,593.70 of $3,505,558.00 available.
Staff on payroll39Entries in the FY2025 abstract, $616,412.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2025 funds · Oct 2024 – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $616,412.99 |
| 2 | Supplies and Materials | Total only | $16,055.34 |
| 3 | Travel and Transportation of Persons | Itemized | $11,262.06 |
| 4 | Rent, Communications and Utilities | Total only | $9,850.96 |
| 5 | Printing and Reproduction | Total only | $12.35 |
| Organization total | $653,593.70 |
Staff, by title39 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Legislative Correspondent | 4 | $52,860.94 |
| Chief of Staff | 1 | $46,444.41 |
| Policy Advisor | 4 | $39,527.73 |
| Legislative Director | 1 | $37,777.74 |
| State Director | 1 | $33,833.29 |
| Senior Outreach Advisor | 2 | $33,055.48 |
| Communications Director | 1 | $30,555.53 |
| Director of Operations | 1 | $24,444.41 |
| Deputy Communications Director | 1 | $24,444.40 |
| Arizona Operations & Scheduling Director | 1 | $21,250.00 |
| Director of Constituent Services | 1 | $21,250.00 |
| Digital Director | 1 | $20,777.73 |
| Outreach Specialist | 2 | $19,555.48 |
| 18 other titles | 18 | $210,635.85 |
| Payroll abstract total | 39 | $616,412.99 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line14 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGAL20250001 | 2025-02-25 | Jan 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX | $235.30 | B-1066 |
| DGAL20250004 | 2025-02-25 | Feb 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO PHOENIX TO WASHINGTON DC | $448.30 | B-1066 |
| DGAL20250005 | 2025-02-25 | Feb 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX | $235.30 | B-1066 |
| DGAL20250006 | 2025-03-04 | Jan 17, 2025 | RUBEN GALLEGO | SENATOR TRANSPORTATION WASHINGTON DC TO PHOENIX | $814.48 | B-1066 |
| DGAL20250013 | 2025-03-25 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $107.87 | B-1066 |
| DGAL20250016 | 2025-03-25 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SAN LUIS AND RETURN | $172.25 | B-1066 |
| DGAL20250017 | 2025-03-25 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $162.27 | B-1066 |
| DGAL20250018 | 2025-03-26 | Jan 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $98.89 | B-1066 |
| DGAL20250019 | 2025-03-25 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS, BISBEE AND RETURN | $160.26 | B-1066 |
| DGAL20250020 | 2025-03-25 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $180.11 | B-1066 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGAL20250021 | 2025-03-25 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $173.53 | B-1066 |
| DGAL20250040 | 2025-03-18 | Feb 18, 2025 | RUBEN GALLEGO | SENATOR TRANSPORTATION PHOENIX TO WASHINGTON DC | $814.48 | B-1066 |
| DGAL20250042 | 2025-03-25 | Jan 3 → 31 | RUBEN GALLEGO | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,968.76 | B-1066 |
| DGAL20250043 | 2025-03-26 | Feb 1 → 28 | RUBEN GALLEGO | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,690.26 | B-1066 |
Travel total, all 14 rows$11,262.06
Intern Compensation - Gallego
Spent this period$0.00
FY2025 allowance used0.0%$0.00 of $52,500.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2025 funds · Oct 2024 – Mar 2025
No spending this period.
Staff, by title0 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →