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Senate ›Senators' accounts ›Ruben Gallego
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$2,330,463.05$2,330,463.05 from FY2025 funds.
FY2025 allowance used85.1%$2,984,056.75 of $3,505,558.00 available.
Staff on payroll45Entries in the FY2025 abstract, $2,076,614.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $55,970.81.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 91.8%2–8
#CutAmount
1Net Payroll ExpensesBy title$2,138,785.17
2Travel and Transportation of PersonsItemized$87,230.44
3Supplies and MaterialsTotal only$47,874.76
4Acquisition of AssetsItemized$26,683.93
5Rent, Communications and UtilitiesTotal only$25,975.97
6Other Contractual ServicesItemized$3,064.18
7Printing and ReproductionTotal only$807.66
8Transportation of ThingsTotal only$40.94
Organization total$2,330,463.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Policy Advisor4$191,121.93
Legislative Correspondent4$163,899.69
Chief of Staff1$101,638.75
Legislative Director1$94,899.96
Senior Outreach Advisor2$88,249.88
State Director1$87,399.92
Outreach Specialist2$80,999.84
Communications Director1$79,899.92
Director of Operations1$67,399.98
Senior Homeland Security Advisor1$65,499.99
Deputy Communications Director1$64,899.93
Constituent Advocate2$60,916.59
Arizona Operations & Scheduling Director1$59,899.98
23 other titles23$869,888.25
Payroll abstract total45$2,076,614.61

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line281 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DGAL202500092025-05-01Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$187.60B-1157
DGAL202500102025-05-13Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.96B-1157
DGAL202500112025-05-06Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.53B-1157
DGAL202500222025-04-02Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$80.22B-1157
DGAL202500232025-04-02Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.71B-1157
DGAL202500242025-04-01Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$107.38B-1157
DGAL202500252025-04-02Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$330.54B-1157
DGAL202500262025-04-02Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$38.36B-1157
DGAL202500272025-05-08Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO RODEO NM AND RETURN$118.23B-1157
DGAL202500282025-04-02Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-1157
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAL202500292025-04-02Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1158
DGAL202500302025-04-02Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.30B-1158
DGAL202500322025-04-02Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION MESA TO NOGALES AND RETURN$256.20B-1158
DGAL202500332025-04-04Feb 4, 2025IndividualName withheldSTAFF PER DIEM$16.40B-1158
〃〃〃〃STAFF TRANSPORTATION MESA TO YUMA, SOMERTON AND RETURN$308.70B-1158
DGAL202500342025-04-02Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION MESA TO LORDSBURG NM AND RETURN$403.20B-1158
DGAL202500352025-04-02Mar 2, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.57B-1158
DGAL202500362025-04-02Mar 1, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.10B-1158
DGAL202500372025-04-02Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.88B-1158
DGAL202500382025-04-02Feb 22, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-1158
DGAL202500392025-04-02Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.89B-1158
DGAL202500412025-05-15Mar 2, 2025RUBEN GALLEGOSENATOR TRANSPORTATION PHOENIX TO WASHINGTON DC$789.48B-1158
DGAL202500452025-04-02Mar 6, 2025IndividualName withheldSTAFF PER DIEM$16.70B-1158
〃〃〃〃STAFF TRANSPORTATION MESA TO TUCSON AND RETURN$177.80B-1158
DGAL202500502025-04-30Feb 22 → Mar 24CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$1,407.20B-1158
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/22, 28 SEN GALLEGO WASHINGTON DC TO PHOENIX; 3/15-24 SEN GALLEGO, 3/16-21 [NAME] WASHINGTON DC TO PHOENIX AND RETURN; 3/9-13 [NAME] PHOENIX TO WASHINGTON DC AND RETURN$1,473.56B-1158
DGAL202500512025-04-02Feb 22, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO PHOENIX TO WASHINGTON DC$533.30B-1158
DGAL202500532025-05-02Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$24.61B-1158
〃〃〃〃STAFF PER DIEM$198.46B-1158
〃〃〃〃STAFF TRANSPORTATION MESA TO PHOENIX, DOUGLAS, SIERRA VISTA, TUCSON, NOGALES, PHOENIX AND RETURN$81.40B-1158
DGAL202500542025-04-10Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$64.54B-1158
〃〃〃〃STAFF PER DIEM$323.98B-1158
〃〃〃〃STAFF TRANSPORTATION TEMPE TO DOUGLAS, SIERRA VISTA, TUCSON, NOGALES AND RETURN$412.30B-1158
DGAL202500562025-05-12Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$24.61B-1158
〃〃〃〃STAFF PER DIEM DESERT HILLS TO DOUGLAS, TUCSON AND RETURN$171.00B-1158
DGAL202500572025-05-08Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.40B-1158
DGAL202500582025-05-09Mar 30, 2025IndividualName withheldSTAFF TRANSPORTATION TEMPE TO PHOENIX AND RETURN$40.60B-1158
DGAL202500722025-05-07Mar 26 → 27IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$161.00B-1159
DGAL202500822025-05-07Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION MESA TO FLORENCE TO PHOENIX$111.30B-1159
DGAL202500832025-05-09Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1159
DGAL202500842025-05-09Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$51.80B-1159
DGAL202500852025-05-23Mar 18 → 19RUBEN GALLEGOSENATOR INCIDENTALS$24.61B-1159
〃〃〃〃SENATOR PER DIEM PHOENIX TO TUCSON AND RETURN$203.37B-1159
DGAL202500862025-05-13Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.48B-1159
DGAL202500872025-05-08Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX AZ OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.99B-1159
DGAL202500882025-05-08Feb 22, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WINDOW ROCK AND RETURN$186.20B-1159
DGAL202500892025-05-08Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SEDONA AND RETURN$121.80B-1159
DGAL202500902025-05-13Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO TEMPE, YUMA, TEMPE AND RETURN$35.03B-1159
DGAL202500912025-05-09Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPRTMENTAL TRNSPORTATION$60.69B-1159
DGAL202500932025-05-07Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$109.34B-1159
DGAL202500942025-05-07Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 3/7 DOUGLAS; SIERRA VISTA$172.20B-1159
DGAL202500952025-05-07Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$174.30B-1159
DGAL202500972025-05-09Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TUBAC AND RETURN$61.32B-1159
DGAL202500982025-05-09Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION MESA TO PHOENIX AND RETURN$61.60B-1159
DGAL202500992025-05-09Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO AVONDALE TO MESA$51.80B-1159
DGAL202501002025-05-09Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER TO MESA$37.10B-1159
DGAL202501012025-05-12Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$30.28B-1159
〃〃〃〃STAFF PER DIEM$282.85B-1159
〃〃〃〃STAFF TRANSPORTATION MESA TO SAN LUIS, YUMA, WELLTON, CASA GRANDE, TUCSON, NOGALES, MARANA AND RETURN$576.10B-1159
DGAL202501022025-05-08Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$16.10B-1159
〃〃〃〃STAFF PER DIEM$222.02B-1159
〃〃〃〃STAFF TRANSPORTATION TUCSON TO CAMP VERDE, FLAGSTAFF, SAINT JOHNS AND RETURN$46.79B-1159
DGAL202501032025-05-13Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.53B-1159
DGAL202501052025-05-13Apr 7 → 11IndividualName withheldSTAFF INCIDENTALS$15.48B-1159
〃〃〃〃STAFF PER DIEM$258.00B-1159
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WHITERIVER, PINETOP AND RETURN$59.66B-1160
DGAL202501072025-05-09Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$31.26B-1160
〃〃〃〃STAFF PER DIEM PHOENIX TO PAGE AND RETURN$185.07B-1160
DGAL202501092025-05-28Apr 13 → 18IndividualName withheldSTAFF INCIDENTALS$80.77B-1160
〃〃〃〃STAFF PER DIEM$793.88B-1160
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, TUCSON, PHOENIX AND RETURN$14.85B-1160
DGAL202501102025-05-29Apr 13 → 18IndividualName withheldSTAFF INCIDENTALS$80.77B-1160
〃〃〃〃STAFF PER DIEM$838.19B-1160
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, TUCSON, PHOENIX AND RETURN$147.74B-1160
DGAL202501112025-05-15Mar 16 → 21IndividualName withheldSTAFF INCIDENTALS$207.30B-1160
〃〃〃〃STAFF PER DIEM$1,213.30B-1160
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, TUCSON, PHOENIX AND RETURN$165.36B-1160
DGAL202501122025-05-23Jan 13 → Apr 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.34B-1160
DGAL202501132025-05-15Mar 1 → 31RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$5,907.98B-1160
DGAL202501142025-05-02Mar 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX$235.30B-1160
DGAL202501152025-05-07Apr 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$703.60B-1160
DGAL202501162025-05-07Apr 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$703.60B-1160
DGAL202501172025-05-05Apr 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$703.60B-1160
DGAL202501182025-05-07Mar 30 → 31CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO PHOENIX TO WASHINGTON DC$533.30B-1160
DGAL202501192025-05-05Apr 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$445.87B-1160
DGAL202501202025-05-07Apr 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$896.60B-1160
DGAL202501322025-05-07Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$48.87B-1160
〃〃〃〃STAFF PER DIEM PHOENIX TO BLUFF UT AND RETURN$245.00B-1160
DGAL202501332025-05-19Apr 17 → 18IndividualName withheldSTAFF INCIDENTALS$66.82B-1160
〃〃〃〃STAFF PER DIEM$185.34B-1160
〃〃〃〃STAFF TRANSPORTATION MESA TO FLAGSTAFF AND RETURN$59.01B-1160
DGAL202501342025-05-07Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.10B-1160
DGAL202501352025-05-09Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.95B-1160
DGAL202501362025-05-07Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION MESA TO TUCSON AND RETURN$157.50B-1160
DGAL202501372025-05-09Mar 1, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.84B-1160
DGAL202501382025-05-09Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.31B-1161
DGAL202501392025-05-07Feb 1, 2025IndividualName withheldSTAFF TRANSPORTATION MESA TO TUCSON AND RETURN$158.20B-1161
DGAL202501402025-05-09Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1161
DGAL202501412025-05-09Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.39B-1161
DGAL202501422025-05-09Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1161
DGAL202501432025-05-09Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.18B-1161
DGAL202501442025-05-09Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.87B-1161
DGAL202501452025-05-09Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTENTAL TRANSPORTATION$47.11B-1161
DGAL202501462025-05-09Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.05B-1161
DGAL202501472025-05-07Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$24.61B-1161
〃〃〃〃STAFF PER DIEM$171.00B-1161
〃〃〃〃STAFF TRANSPORTATION TOLLESON TO DOUGLAS, SIERRA VISTA, TUCSON AND RETURN$346.50B-1161
DGAL202501482025-05-29Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$60.69B-1161
〃〃〃〃STAFF PER DIEM$561.95B-1161
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$457.28B-1161
DGAL202501532025-05-08Apr 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$471.54B-1161
DGAL202501542025-05-19Mar 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR I CARRILLO PHOENIX TO DOUGLAS, SIERRA VISTA, TUCSON, NOGALES AND RETURN$178.28B-1161
DGAL202501552025-05-09Mar 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO YUMA AND RETURN$110.06B-1161
DGAL202501562025-05-14Apr 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO TUCSON RETURN$63.57B-1161
DGAL202501572025-05-09Apr 12, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PHOENIX AND RETURN$238.00B-1161
DGAL202501582025-05-09Apr 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FLAGSTAFF TO WHITERIVER AND RETURN$296.60B-1161
DGAL202501592025-05-09Apr 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MESA TO FLAGSTAFF, SAINT JOHNS AND RETURN$192.31B-1161
DGAL202501602025-05-13Feb 1, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.99B-1161
DGAL202501612025-05-13Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.38B-1161
DGAL202501622025-05-09Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO CAMP VERDE, FLAGSTAFF, SAINT JOHNS AND RETURN$127.93B-1161
DGAL202501632025-05-15Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO CAMP VERDE, FLAGSTAFF, SAINT JOHNS AND RETURN$351.86B-1162
DGAL202501642025-05-21Apr 2 → 3IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO TUCSON AND RETURN$22.39B-1162
DGAL202501652025-05-13Apr 17 → 18IndividualName withheldSTAFF INCIDENTALS$16.10B-1162
〃〃〃〃STAFF PER DIEM$240.96B-1162
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CAMP VERDE, FLAGSTAFF, SAINT JOHNS AND RETURN$24.88B-1162
DGAL202501662025-05-15May 3 → 4IndividualName withheldSTAFF INCIDENTALS$24.03B-1162
〃〃〃〃STAFF PER DIEM$218.47B-1162
〃〃〃〃STAFF TRANSPORTATION TEMPE TO SEDONA AND RETURN$194.60B-1162
DGAL202501682025-05-15May 3, 2025IndividualName withheldSTAFF TRANSPORTATION TOLLESON TO SEDONA TO PHOENIX$184.10B-1162
DGAL202501702025-05-21Apr 22 → 23IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, PAGE, FLAGSTAFF AND RETURN$45.68B-1162
DGAL202501712025-05-23May 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO TUCSON AND RETURN$43.20B-1162
DGAL202501792025-05-28Apr 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FLAGSTAFF TO PAGE AND RETURN$139.54B-1162
DGAL202501802025-05-23May 2 → 5CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO AS FOLLOWS: 5/2 WASHINGTON DC TO PHOENIX; 5/5 PHOENIX TO WASHINGTON DC$510.60B-1162
DGAL202501812025-05-28Apr 1 → 30RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,255.82B-1162
DGAL202501822025-05-28Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1162
DGAL202501832025-05-28May 5, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.37B-1162
DGAL202501882025-05-30May 6, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PHOENIX AND RETURN$278.60B-1162
DGAL202501892025-05-30May 15, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$77.00B-1162
DGAL202501912025-06-05May 16, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$105.00B-1162
DGAL202501962025-06-06May 14 → 19IndividualName withheldSTAFF INCIDENTALS$88.04B-1162
〃〃〃〃STAFF PER DIEM$602.24B-1162
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$39.37B-1162
DGAL202501972025-06-10May 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO PRESCOTT AND RETURN$46.60B-1162
DGAL202501982025-06-06Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TUBAC AND RETURN$61.46B-1162
DGAL202501992025-06-05Apr 13 → 15IndividualName withheldSTAFF INCIDENTALS$20.66B-1162
〃〃〃〃STAFF PER DIEM$179.32B-1162
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$347.06B-1162
DGAL202502002025-06-05Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 4/16 FLORENCE; PHOENIX$179.83B-1162
DGAL202502012025-06-06Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$93.38B-1163
DGAL202502022025-06-05Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$104.72B-1163
DGAL202502032025-06-06May 7, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO HUACHUCA CITY AND RETURN$95.48B-1163
DGAL202502042025-06-06May 13, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$93.38B-1163
DGAL202502052025-06-05May 15, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$162.82B-1163
DGAL202502062025-06-05May 20, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$160.58B-1163
DGAL202502072025-06-06Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-1163
〃〃〃〃STAFF PER DIEM$927.29B-1163
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$115.00B-1163
DGAL202502082025-06-16May 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$896.60B-1163
DGAL202502092025-06-07May 7, 2025IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO TUCSON AND RETURN$26.94B-1163
DGAL202502102025-06-06May 22, 2025IndividualName withheldSTAFF PER DIEM$23.70B-1163
〃〃〃〃STAFF TRANSPORTATION MESA TO DOUGLAS AND RETURN$344.40B-1163
DGAL202502132025-06-05May 24, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BISBEE AND RETURN$138.60B-1163
DGAL202502142025-06-08May 15 → 16IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO TEMPE, PRESCOTT VALLEY, TEMPE AND RETURN$36.92B-1163
DGAL202502182025-06-08May 7, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.56B-1163
DGAL202502192025-06-08May 12, 2025IndividualName withheldSTAFF TRANSPORTATION MESA TO ELOY AND RETURN$65.87B-1163
DGAL202502202025-06-08May 13, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.99B-1163
DGAL202502212025-06-10May 20 → 21IndividualName withheldSTAFF TRANSPORTATION MESA TO TUCSON AND RETURN$166.60B-1163
DGAL202502222025-06-10May 30, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$154.00B-1163
DGAL202502242025-06-12Apr 13 → 18IndividualName withheldSTAFF INCIDENTALS$80.77B-1163
〃〃〃〃STAFF PER DIEM$851.66B-1163
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, TUCSON, PHOENIX AND RETURN$206.41B-1163
DGAL202502252025-06-09May 1 → 31RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPESNES FOR WASHINGTON DC$4,933.00B-1163
DGAL202502262025-06-11May 28 → 31IndividualName withheldSTAFF PER DIEM$170.00B-1163
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO SOMERTON AND RETURN$228.51B-1163
DGAL202502272025-06-17May 26 → 27IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO ALBUQUERQUE NM AND RETURN$261.74B-1163
DGAL202502282025-06-11May 23 → 26CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO AS FOLLOWS: 5/23 WASHINGTON DC TO PHOENIX; 5/26 PHOENIX TO WASHINGTON DC$703.60B-1163
DGAL202502322025-06-14May 30, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT TO MESA$150.50B-1164
DGAL202502352025-06-25Jun 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/1-5 [NAME], [NAME] PHOENIX TO WASHINGTON DC AND RETURN$1,793.20B-1164
DGAL202502362025-07-08May 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WINSLOW TO ALBUQUERQUE NM AND RETURN$124.00B-1164
DGAL202502372025-06-17Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$155.40B-1164
DGAL202502382025-06-17Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$166.60B-1164
DGAL202502392025-06-20May 30 → Jun 6IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 5/30 PRESCOTT; 6/3-6 PAGE, COLORADO CITY, FREDONIA, COLORADO CITY$723.80B-1164
DGAL202502402025-06-18May 20 → 21IndividualName withheldSTAFF INCIDENTALS$20.07B-1164
〃〃〃〃STAFF PER DIEM$98.10B-1164
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN$168.00B-1164
DGAL202502412025-06-20May 13 → 22IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 5/13, 22 FLAGSTAFF; 5/15, 16 PRESCOTT$695.80B-1164
DGAL202502422025-06-25Mar 18 → May 8IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 3/18 DOUGLAS, BISBEE, SIERRA VISTA; 3/29, 31-4/1, 4/2-3, 5-6, 10 FLAGSTAFF; 4/8 CAMP VERDE; 4/17- 18 CAMP VERDE, FLAGSTAFF, PRESCOTT, SAINT JOHNS; 4/30 FLAGSTAFF, COTTONWOOD; 5/8 SNOWFLAKE$2,693.60B-1164
DGAL202502442025-06-18Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$176.08B-1164
〃〃〃〃STAFF PER DIEM$1,359.11B-1164
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$126.42B-1164
DGAL202502452025-06-17Jun 10 → 11IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO TEMPE, WILLCOX, TEMPE AND RETURN$38.63B-1164
DGAL202502482025-06-27Jun 1 → 6IndividualName withheldSTAFF INCIDENTALS$249.10B-1164
〃〃〃〃STAFF PER DIEM$1,592.36B-1164
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$193.15B-1164
DGAL202502512025-07-09Jun 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO WILLCOX AND RETURN$31.56B-1164
DGAL202502552025-06-30Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COOLIDGE TO MESA$69.02B-1164
DGAL202502562025-06-27Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION TOLLESON TO BOULDER CITY NV AND RETURN$358.40B-1164
DGAL202502572025-07-03Jun 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FLAGSTAFF TO WINSLOW, PARKER, WINSLOW AND RETURN$152.23B-1164
DGAL202502582025-07-03Apr 28 → Jun 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.98B-1164
DGAL202502592025-07-08Jun 23, 2025IndividualName withheldSTAFF PER DIEM$32.83B-1164
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$173.60B-1164
DGAL202502602025-07-14Jun 30, 2025IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO TEMPE, TUCSON, TEMPE AND RETURN$16.34B-1165
DGAL202502612025-07-14Jun 30, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO TUCSON AND RETURN$66.96B-1165
DGAL202502672025-07-24Jun 1 → 30RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$6,696.52B-1165
DGAL202502692025-07-23Jun 29 → Jul 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$510.61B-1165
DGAL202502702025-07-24Jun 29 → Jul 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$382.75B-1165
DGAL202502742025-07-22Jul 7 → 10IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, FOREST LAKES, FLAGSTAFF AND RETURN$92.51B-1165
DGAL202502752025-07-22Jul 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FLAGSTAFF TO PINON, FOREST LAKES, PINON AND RETURN$164.48B-1165
DGAL202502762025-07-29Jul 14 → 15IndividualName withheldSTAFF INCIDENTALS$16.57B-1165
〃〃〃〃STAFF PER DIEM$159.24B-1165
Showing 210 of 281 rows →
Travel total, all 281 rows$87,230.44

Acquisition of assets, line by line15 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DGAL202500442025-04-16Mar 13 → 14CITIBANK - PURCHASE CARDIT EQUIPMENT$724.94B-1168
DGAL202500552025-04-04Feb 26, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$406.99B-1168
DGAL202500672025-04-17Mar 10, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$1,091.26B-1168
DGAL202500682025-04-17Mar 10, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$407.98B-1168
DGAL202500702025-05-05Mar 10, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$49.00B-1168
DGAL202501222025-05-12Apr 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$88.99B-1168
DGAL202501232025-05-08Apr 14, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$288.99B-1168
DGAL202501902025-05-30May 14, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15.98B-1168
DGAL202501932025-06-06Apr 30, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$13,125.00B-1168
DGAL202502112025-06-06May 22, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$269.00B-1168
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAL202502122025-06-07May 21, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$25.98B-1168
DGAL202502642025-07-14Jun 13, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$26.89B-1168
DGAL202502722025-07-24Jun 30, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$10,125.00B-1168
DGAL202503002025-08-26Jul 29, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$27.96B-1168
DGAL202503482025-09-15Aug 18, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$9.97B-1168
Acquisition of assets total, all 15 rows$26,683.93

Other contractual services, line by line10 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028729712025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1168
DGAL202500712025-04-17Mar 17, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$54.29B-1168
DGAL202501212025-05-20Apr 22, 2025CITIBANK - PURCHASE CARDPHYSICAL SECURITY$1,370.00B-1168
DGAL202501252025-05-08Mar 28, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$258.76B-1168
DGAL202501722025-05-23May 6, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$130.30B-1168
DGAL202502152025-06-06May 22, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$108.28B-1168
DGAL202502502025-07-07Jun 10, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$119.44B-1168
DGAL202502632025-07-10Jun 13, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$400.00B-1168
DGAL202502652025-07-25Jun 15, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$89.98B-1168
DGAL202502882025-09-09Jul 11 → 20IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$513.13B-1168
Other contractual services total, all 10 rows$3,064.18

Intern Compensation - Gallego

Spent this period$52,400.87$52,400.87 from FY2025 funds.
FY2025 allowance used99.8%$52,400.87 of $52,500.00 available.
Staff on payroll27Entries in the FY2025 abstract, $52,400.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$52,400.87
Organization total$52,400.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title27 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern27$52,400.87
Payroll abstract total27$52,400.87

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1156. Open on govinfo ↗
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