5rows
$1,260.80paid 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 · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2017
30 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 2017
Spent this quarter$249,650.082017 HON. MIKE GALLAGHER ($249,650.08) · Median member: $297,702.03
2017 so far$249,650.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $210,693.55 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE GALLAGHER | 2017 | $249,650.08 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,693.55 |
| 2 | Contractual services | Itemized | $10,036.29 |
| 3 | Rent, communications and utilities | Itemized | $10,508.65 |
| 4 | Printing and franked mail | Itemized | $1,776.53 |
| 5 | Travel | Itemized | $3,346.44 |
| 6 | Equipment | Itemized | $4,208.42 |
| 7 | Supplies and materials | Itemized | $9,080.20 |
| Member total | $249,650.08 |
Staff, by title19 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,164.44 |
| DISTRICT DIRECTOR | 1 | $33,733.33 |
| FIELD REPRESENTATIVE | 3 | $29,333.31 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| CASEWORKER | 1 | $14,911.10 |
| OFFICE MANAGER | 1 | $13,933.33 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| STAFF ASSISTANT | 3 | $11,105.56 |
| DIRECTOR OF OPERATIONS | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,472.22 |
| LEGISLATIVE AIDE | 2 | $5,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,888.89 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,012.50 |
| Payroll total | 19 | $210,693.55 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897931 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903211 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908597 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907371 | 2017-03-21 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $31.29 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901412 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 901413 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| 903875 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 903876 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| 901961 | 2017-02-17 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | SENSE FREDERICK | $18.80 |
| 906771 | 2017-02-24 | 2017-02-01–2017-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.42 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,481.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $43.76 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.23 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $932.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.50 |
| 902133 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $706.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901956 | 2017-02-16 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.36 |
| 902139 | 2017-02-16 | 2017-02-05–2017-02-05 | COMMERCIAL TRANSPORTATION | HON MIKE GALLAGHER | $259.20 |
| 901959 | 2017-02-17 | 2017-01-12–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.11 |
| 901961 | 2017-02-17 | 2017-01-12–2017-01-28 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $214.37 |
| 901973 | 2017-02-17 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.12 |
| 902135 | 2017-02-17 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | HON MIKE GALLAGHER | $272.80 |
| 902136 | 2017-02-17 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | HON MIKE GALLAGHER | $196.80 |
| E0489967 | 2017-03-03 | 2017-02-11–2017-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.00 |
| 906540 | 2017-03-06 | 2017-01-31–2017-02-14 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $480.70 |
| 907369 | 2017-03-16 | 2017-02-15–2017-02-21 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $198.11 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| 906543 | 2017-03-09 | 2017-02-08–2017-02-08 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $643.04 |
| E0496075 | 2017-03-09 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.97 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $929.26 |
| 902101 | 2017-02-07 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $209.67 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.68 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.21 |
| 901959 | 2017-02-17 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.34 |
| 901961 | 2017-02-17 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | SENSE FREDERICK | $293.99 |
| 906777 | 2017-02-27 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $18.68 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |