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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$2,034,412.69$1,763,560.77 from FY2026 funds; $270,851.92 of adjustments to FY2025.
FY2026 allowance used37.5%$1,763,560.77 of $4,707,633.00 available.
Staff on payroll45Entries in the FY2026 abstract, $1,649,292.24.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 81.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,652,576.29
2Supplies and MaterialsTotal only$215,711.05
3Travel and Transportation of PersonsItemized$85,294.97
4Acquisition of AssetsItemized$57,228.72
5Rent, Communications and UtilitiesTotal only$21,932.88
6Printing and ReproductionTotal only$1,058.78
7Other Contractual ServicesItemized$610.00
8Transportation of ThingsTotal only$0.00
Organization total$2,034,412.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Policy Advisor4$149,208.26
Chief of Staff1$105,869.16
Legislative Correspondent6$100,092.88
Outreach Specialist3$85,624.89
Legislative Director1$80,833.27
State Director1$79,166.63
Communications Director1$71,666.63
Director of Operations1$57,916.62
Senior Homeland Security Advisor1$53,125.00
Counsel1$52,708.33
Deputy Communications Director1$50,416.61
National Security Advisor1$49,999.93
Constituent Advocate2$49,999.92
20 other titles21$662,664.11
Payroll abstract total45$1,649,292.24

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

Travel, line by line224 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DGAL202503232025-10-10Aug 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$437.47B-984
DGAL202503322025-10-10Aug 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$411.82B-984
DGAL202503592025-10-07Jul 13 → 18IndividualName withheldSTAFF INCIDENTALS$44.59B-984
〃〃〃〃STAFF PER DIEM$648.50B-984
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO SPRINGERVILLE, PINETOP AND RETURN$652.40B-984
DGAL202503602025-10-07Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$11.83B-984
〃〃〃〃STAFF PER DIEM$110.45B-984
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, WHITERIVER, PHOENIX, TUCSON, FLAGSTAFF AND RETURN$91.87B-984
DGAL202503662025-10-14Aug 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$109.18B-984
DGAL202503682025-10-08Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO GLOBE AND RETURN$28.23B-984
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAL202503692025-10-30Jul 3 → Sep 2IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 7/3-5 PAGE, FLAGSTAFF; 7/10 SNOWFLAKE; PRESCOTT TO THE FOLLOWING AND RETURN: 8/4, 7 PHOENIX, APACHE JUNCTION; 8/11 GLOBE, APACHE JUNCTION; 8/12, 28, 9/2 PHOENIX; 8/20-21 FLAGSTAFF, PHOENIX; 8/23 KINGMAN$2,159.50B-985
DGAL202503702025-10-08Sep 4 → 10IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO THE FOLLOWING AND RETURN: 9/4, 10 CAMP VERDE; 9/8 PEORIA, PHOENIX$267.40B-985
DGAL202503762025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION PARKING EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$8.73B-985
DGAL202503772025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION PARKING EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$8.73B-985
DGAL202503782025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION PARKING EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$8.73B-985
DGAL202503792025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION PARKING EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$8.73B-985
DGAL202503802025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION PARKING EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$8.73B-985
DGAL202503812025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$132.31B-985
DGAL202503822025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503832025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503842025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503852025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503862025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503882025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503892025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503902025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503912025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503922025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503932025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503942025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM$131.64B-985
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$8.73B-985
DGAL202503952025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503962025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-985
DGAL202503972025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-986
DGAL202503982025-10-10Aug 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLAGSTAFF$131.64B-986
DGAL202503992025-10-10Sep 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FLAGSTAFF TO WHITERIVER, CIBECUE, PHOENIX, TUCSON AND RETURN$178.45B-986
DGAL202504002025-10-14Sep 23, 2025IndividualName withheldSTAFF PER DIEM$31.75B-986
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$347.62B-986
DGAL202504012025-10-10Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-986
DGAL202504032025-10-18Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$18.82B-986
〃〃〃〃STAFF PER DIEM$123.00B-986
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$201.40B-986
DGAL202504042025-10-17Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$167.30B-986
DGAL202504052025-10-22Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$131.58B-986
〃〃〃〃STAFF PER DIEM$825.00B-986
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$105.97B-986
DGAL202504072025-10-10Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FLAGSTAFF AND RETURN$48.37B-986
DGAL202504192025-10-10Sep 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO GLOBE AND RETURN$29.68B-986
DGAL202504202025-10-10Sep 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TEMPE TO GLOBE AND RETURN$29.69B-986
DGAL202504212025-10-10Sep 20 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$494.15B-986
DGAL202504222025-10-24Sep 22 → 27IndividualName withheldSTAFF INCIDENTALS$177.46B-986
〃〃〃〃STAFF PER DIEM$980.02B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$282.37B-986
DGAL202504232025-10-17Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$83.48B-986
〃〃〃〃STAFF PER DIEM$852.42B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$75.00B-986
DGAL202504242025-10-07Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$219.30B-986
〃〃〃〃STAFF PER DIEM$1,550.77B-986
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$372.03B-986
DGAL202504252025-10-07Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$219.30B-986
〃〃〃〃STAFF PER DIEM$1,508.00B-986
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$174.25B-986
DGAL202504262025-10-20Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$62.73B-986
〃〃〃〃STAFF PER DIEM$615.61B-986
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$246.97B-986
DGAL202504272025-10-16Sep 25 → 26IndividualName withheldSTAFF PER DIEM$11.66B-987
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO FLAGSTAFF, PRESCOTT, FLAGSTAFF AND RETURN$35.98B-987
DGAL202504292025-10-17Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,021.22B-987
DGAL202504302025-10-20Sep 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$510.61B-987
DGAL202504312025-10-20Sep 20 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$510.61B-987
DGAL202504322025-10-20Sep 23 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$510.61B-987
DGAL202504332025-10-20Sep 23 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$723.00B-987
DGAL202504342025-10-14Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$510.61B-987
DGAL202504352025-10-17Sep 5 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO AS FOLLOWS: 9/5 WASHINGTON DC TO PHOENIX; 9/8 PHOENIX TO WASHINGTON DC$703.60B-987
DGAL202504372025-10-22Sep 22 → 27IndividualName withheldSTAFF INCIDENTALS$104.55B-987
〃〃〃〃STAFF PER DIEM$1,069.69B-987
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$314.43B-987
DGAL202504382025-10-16Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-987
DGAL202504392025-10-16Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-987
DGAL202504402025-10-16Sep 1 → 30RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$5,303.17B-987
DGAL202504412025-10-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.70B-987
DGAL202504422025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-987
DGAL202504432025-10-16Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-987
DGAL202504502025-10-23Sep 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON AND RETURN$459.53B-987
DGAL202504512025-10-22Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO TUCSON AND RETURN$368.50B-987
DGAL202504542025-10-20Sep 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR P GARZAFLAGSTAFF TO PRESCOTT AND RETURN$76.43B-987
DGAL202600012025-11-20Oct 1 → 31RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$5,903.82B-991
DGAL202600042026-01-08Oct 26 → 30IndividualName withheldSTAFF INCIDENTALS$131.58B-991
〃〃〃〃STAFF PER DIEM$825.00B-991
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$233.73B-991
DGAL202600052025-12-10Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$179.20B-991
DGAL202600062025-12-16Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.18B-991
DGAL202600072025-12-17Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-991
DGAL202600082025-12-17Oct 18, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.08B-991
DGAL202600092025-12-17Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-991
DGAL202600102025-12-17Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.36B-991
DGAL202600112025-12-10Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$221.83B-991
DGAL202600122025-12-08Nov 15, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-991
DGAL202600132025-12-10Nov 19 → 20IndividualName withheldSTAFF PER DIEM$153.48B-992
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO NOGALES, YUMA AND RETURN$478.03B-992
DGAL202600152025-12-10Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WHITERIVER AND RETURN$165.90B-992
DGAL202600162025-12-10Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO KYKOTSMOVI VILLAGE AND RETURN$105.70B-992
DGAL202600172025-12-11Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION ORO VALLEY TO YUMA AND RETURN$334.60B-992
DGAL202600182025-12-17Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-992
DGAL202600192025-12-08Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO ELOY, CASA GRANDE AND RETURN$84.00B-992
DGAL202600202025-12-08Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$97.30B-992
DGAL202600212025-12-08Nov 28, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-992
DGAL202600222025-12-08Nov 23 → 24IndividualName withheldSTAFF PER DIEM$8.62B-992
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO GLENDALE, CASA GRANDE, GLENDALE AND RETURN$69.49B-992
DGAL202600232025-12-23Nov 23 → 25IndividualName withheldSTAFF INCIDENTALS$76.82B-992
〃〃〃〃STAFF PER DIEM$410.27B-992
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$96.62B-992
DGAL202600242025-12-18Nov 9 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$284.55B-992
DGAL202600252025-12-18Nov 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GLENDALE TO PHOENIX, CASA GRANDE, ELOY, MESA AND RETURN$307.70B-992
DGAL202600282025-12-23Nov 10 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$531.50B-992
DGAL202600292025-12-17Nov 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$166.11B-992
DGAL202600302025-12-23Nov 10 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$436.00B-992
DGAL202600312025-12-18Nov 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX$365.30B-992
DGAL202600322025-12-23Nov 10 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,461.20B-992
DGAL202600332025-12-23Oct 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN$730.60B-992
DGAL202600342025-12-23Oct 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX$365.30B-992
DGAL202600352025-12-18Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO PHOENIX TO WASHINGTON DC$426.49B-992
DGAL202600362025-12-18Oct 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX$365.30B-992
DGAL202600372025-12-18Oct 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO PHOENIX TO WASHINGTON DC$573.30B-992
DGAL202600402026-01-12Nov 1 → 30RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,736.06B-993
DGAL202600412026-01-14Nov 10 → 16IndividualName withheldSTAFF INCIDENTALS$125.46B-993
〃〃〃〃STAFF PER DIEM$1,132.11B-993
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$299.41B-993
DGAL202600442026-01-15Dec 11, 2025IndividualName withheldSTAFF PER DIEM$20.49B-993
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO BISBEE, DOUGLAS AND RETURN$340.20B-993
DGAL202600452026-01-09Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO SUPERIOR AND RETURN$80.50B-993
DGAL202600462026-01-09Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION CHANDLER TO BUCKEYE AND RETURN$72.10B-993
DGAL202600502026-01-21Dec 28, 2025 → Jan 2, 2026IndividualName withheldSTAFF PER DIEM$189.01B-993
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SCOTTSDALE, PHOENIX, FLAGSTAFF AND RETURN$986.62B-993
DGAL202600522026-01-12Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO PHOENIX TO WASHINGTON DC$417.30B-993
DGAL202600532026-01-16Dec 12 → 13CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX AND RETURN$920.96B-993
DGAL202600542026-01-12Dec 1 → 31RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,137.84B-993
DGAL202600562026-01-26Dec 28, 2025 → Jan 2, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/28 WASHINGTON DC TO PHOENIX; 1/2 PHOENIX TO WASHINGTON DC$1,220.96B-993
DGAL202600572026-01-26Dec 21, 2025 → Jan 2, 2026IndividualName withheldSTAFF PER DIEM$149.42B-993
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$806.96B-993
DGAL202600582026-01-26Dec 20, 2025 → Jan 1, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$909.43B-993
DGAL202600592026-01-28Oct 1 → Dec 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$714.00B-993
DGAL202600602026-01-26Dec 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO YUMA AND RETURN$127.92B-993
DGAL202600632026-01-23Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$95.70B-993
DGAL202600642026-01-23Dec 20, 2025IndividualName withheldSTAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$31.04B-993
DGAL202600672026-02-05Jan 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO YUMA AND RETURN$115.26B-993
DGAL202600682026-02-06Jan 18 → 21IndividualName withheldSTAFF INCIDENTALS$120.73B-993
〃〃〃〃STAFF PER DIEM$643.12B-993
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,213.82B-993
DGAL202600692026-02-03Jan 9 → 11CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO AS FOLLOWS: 1/9 WASHINGTON DC TO PHOENIX; 1/11 PHOENIX TO WASHINGTON DC$730.80B-993
DGAL202600742026-03-09Jan 18 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/18-24 [NAME], 1/18-22 [NAME] WASHINGTON DC TO PHOENIX AND RETURN$1,461.60B-993
DGAL202600752026-02-06Jan 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$384.42B-994
DGAL202600792026-01-28Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$95.70B-994
DGAL202600802026-02-09Jan 22 → 23IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$193.57B-994
DGAL202600812026-03-20Jan 21 → 23IndividualName withheldSTAFF PER DIEM$4.85B-994
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$387.80B-994
DGAL202600822026-02-10Jan 15 → 17IndividualName withheldSTAFF INCIDENTALS$11.36B-994
〃〃〃〃STAFF PER DIEM$145.80B-994
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$47.51B-994
DGAL202600832026-02-09Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION ORO VALLEY TO WILLCOX AND RETURN$147.90B-994
DGAL202600842026-02-11Jan 15 → 16IndividualName withheldSTAFF INCIDENTALS$10.33B-994
〃〃〃〃STAFF PER DIEM ORO VALLEY TO YUMA AND RETURN$99.20B-994
DGAL202600852026-02-03Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.41B-994
DGAL202600862026-02-03Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.10B-994
DGAL202600872026-02-12Dec 20, 2025IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-994
DGAL202600882026-02-03Jan 10, 2026IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.97B-994
DGAL202600892026-02-03Jan 19, 2026IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.97B-994
DGAL202600902026-02-03Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-994
DGAL202600912026-02-11Jan 17, 2026IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$153.70B-994
DGAL202600932026-02-11Jan 26, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TOLLESON AND RETURN$182.70B-994
DGAL202600942026-02-03Jan 27, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$82.65B-994
DGAL202600952026-02-11Jan 28, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$171.10B-994
DGAL202600962026-02-18Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.90B-994
DGAL202600972026-02-27Jan 17 → 25IndividualName withheldSTAFF INCIDENTALS$8.99B-994
〃〃〃〃STAFF PER DIEM$479.68B-994
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$607.65B-994
DGAL202601002026-02-18Feb 4, 2026IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.29B-994
DGAL202601012026-02-19Jan 1 → 31RUBEN GALLEGOSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,973.93B-994
DGAL202601032026-02-24Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.95B-994
DGAL202601052026-02-27Jan 18 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$467.82B-995
DGAL202601062026-03-03Feb 13, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$168.20B-995
DGAL202601072026-03-05Feb 11 → 12IndividualName withheldSTAFF INCIDENTALS$13.44B-995
〃〃〃〃STAFF PER DIEM$153.18B-995
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA, SAN LUIS AND RETURN$53.82B-995
DGAL202601112026-03-18Feb 9 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR T GONZALEZ TO WASHINGTON DC$404.10B-995
DGAL202601142026-03-11Feb 13 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$730.80B-995
DGAL202601152026-03-11Jan 18 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$479.63B-995
DGAL202601162026-03-30Jan 18 → 24IndividualName withheldSTAFF INCIDENTALS$49.23B-995
〃〃〃〃STAFF PER DIEM$627.05B-995
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SEDONA, PHOENIX, TUCSON, PHOENIX AND RETURN$46.08B-995
DGAL202601172026-03-18Feb 15 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN$730.80B-995
DGAL202601182026-03-18Feb 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO THE FOLLOWING AND RETURN: 2 /10 INTERDEPARTMENTAL TRANSPORTATION; 2/11-12 YUMA, SAN LUIS$135.93B-995
DGAL202601202026-03-18Feb 13 → 20IndividualName withheldSTAFF INCIDENTALS$114.40B-995
〃〃〃〃STAFF PER DIEM$998.91B-995
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$179.12B-995
DGAL202601212026-03-11Feb 18, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$174.00B-995
DGAL202601222026-03-17Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.55B-995
〃〃〃〃STAFF PER DIEM PHOENIX TO YUMA AND RETURN$127.30B-995
DGAL202601372026-03-16Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.55B-995
〃〃〃〃STAFF PER DIEM PHOENIX TO YUMA CO AND RETURN$110.00B-995
DGAL202601382026-03-06Feb 25, 2026IndividualName withheldSTAFF TRANSPORTATION TUCSON TO MARANA AND RETURN$45.67B-995
DGAL202601392026-03-16Feb 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO YUMA AND RETURN$386.93B-995
DGAL202601402026-03-17Feb 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$353.43B-995
DGAL202601412026-03-16Feb 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO SAN LUIS, YUMA AND RETURN$127.71B-995
DGAL202601422026-03-16Feb 15 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PHOENIX$592.09B-995
DGAL202601432026-03-16Jan 31, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX$365.40B-995
DGAL202601442026-03-16Feb 16, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO WASHINGTON DC TO PHOENIX$365.40B-995
DGAL202601452026-03-16Feb 20, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN GALLEGO YUMA TO PHOENIX$521.10B-996
DGAL202601462026-03-17Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.55B-996
〃〃〃〃STAFF PER DIEM TUCSON TO YUMA, SAN LUIS AND RETURN$152.71B-996
Showing 210 of 224 rows →
Travel total, all 224 rows$85,294.97

Acquisition of assets, line by line12 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028791882025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$500.00B-987
00028792372025-12-17Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$1,267.64B-987
00028792762025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$4,549.44B-987
00028837722026-02-20Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$2,202.36B-988
DGAL202504442025-10-28Sep 27 → 29CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,111.77B-988
DGAL202504462025-10-22Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$206.69B-988
DGAL202504482025-10-23Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$652.96B-988
DGAL202504652026-03-06Sep 29, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$11,750.00B-988
DGAL202504662026-03-06Sep 29, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$6,050.00B-988
00028837912026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$20,981.88B-996
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028850882026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$4,286.94B-996
00028851382026-03-12Jan 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$3,669.04B-996
Acquisition of assets total, all 12 rows$57,228.72

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DGAL202502932025-10-08Jul 25, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$200.00B-987
DGAL202504102025-10-10Aug 28, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$200.00B-987
DGAL202504112025-10-15Aug 29, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$200.00B-987
00028847542026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-996
Other contractual services total, all 4 rows$610.00

Intern Compensation - Gallego

Spent this period$30,700.71$30,700.71 from FY2026 funds.
FY2026 allowance used43.9%$30,700.71 of $69,900.00 available.
Staff on payroll17Entries in the FY2026 abstract, $30,700.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,700.71
Organization total$30,700.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern15$22,675.74
Digital Communications Assistant1$5,958.32
Summer Intern1$2,066.65
Payroll abstract total17$30,700.71

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

Member Protection - Gallego

Spent this period$20,980.17$20,980.17 from FY2026 funds.
FY2026 allowance used2.8%$20,980.17 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$20,980.17
Organization total$20,980.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-984. Open on govinfo ↗
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