Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$273,693.062017 HON. MIKE GALLAGHER ($273,693.06) · Median member: $289,986.76
2017 so far$523,343.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,844.35 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE GALLAGHER | 2017 | $273,693.06 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,844.35 |
| 2 | Contractual services | Itemized | $10,333.00 |
| 3 | Rent, communications and utilities | Itemized | $20,574.58 |
| 4 | Printing and franked mail | Itemized | $4,601.46 |
| 5 | Travel | Itemized | $2,364.51 |
| 6 | Equipment | Itemized | $735.41 |
| 7 | Supplies and materials | Itemized | $2,239.75 |
| Member total | $273,693.06 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 3 | $29,999.97 |
| LEGISLATIVE AIDE | 2 | $17,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $16,527.77 |
| CASEWORKER | 1 | $15,249.99 |
| OFFICE MANAGER | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,027.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $6,500.00 |
| SCHEDULER | 1 | $4,188.89 |
| Payroll total | 17 | $232,844.35 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912345 | 2017-04-03 | 2017-01-20–2017-01-20 | TRAINING | IndividualName withheld | $23.00 |
| 914184 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912904 | 2017-04-17 | 2017-02-22–2017-02-22 | TRAINING | IndividualName withheld | $99.00 |
| 917892 | 2017-05-15 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| 918341 | 2017-05-15 | 2017-04-25–2017-04-25 | TRAINING | IndividualName withheld | $20.00 |
| 919778 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919105 | 2017-05-25 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $124.00 |
| 927898 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907511 | 2017-04-03 | 2017-02-01–2017-02-19 | UTILITIES | WISCONSIN PUBLIC SERVICE | $45.82 |
| 907674 | 2017-04-03 | 2017-03-08–2017-03-08 | UTILITIES | MARTIN SECURITY SYSTEMS INC | $1,150.00 |
| 909585 | 2017-04-10 | 2017-03-06–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | FLEX TECHNOLOGY GROUP LLC | $95.00 |
| 909600 | 2017-04-11 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $479.98 |
| 914841 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 914842 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| 912712 | 2017-04-17 | 2017-03-09–2017-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $151.57 |
| 912910 | 2017-04-17 | 2017-02-20–2017-03-20 | UTILITIES | WISCONSIN PUBLIC SERVICE | $157.05 |
| 913161 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $327.96 |
| E0503841 | 2017-04-17 | 2017-02-28–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $174.27 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$75.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.98 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| 907842 | 2017-04-03 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 912168 | 2017-04-03 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
| 917860 | 2017-05-08 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| 918348 | 2017-05-08 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | APPLETON SIGN COMPANY | $1,160.00 |
Travel, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503584 | 2017-04-11 | 2017-02-11–2017-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.80 |
| 912703 | 2017-04-17 | 2017-03-01–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.04 |
| 912904 | 2017-04-17 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.48 |
| 917804 | 2017-05-15 | 2017-03-03–2017-03-21 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $98.44 |
| 〃 | 〃 | 2017-04-01–2017-04-15 | PRIVATE AUTO MILEAGE | 〃 | $354.62 |
| 918341 | 2017-05-15 | 2017-04-07–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.68 |
| 918380 | 2017-05-16 | 2017-04-05–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.79 |
| 913609 | 2017-05-17 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.71 |
| E0518930 | 2017-05-31 | 2017-02-08–2017-02-11 | LODGING | IndividualName withheld | $313.95 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-02-25–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907500 | 2017-04-03 | 2017-03-07–2018-03-07 | PUBLICATIONS/REFERENCE MAT'L | WOLF RIVER MEDIA LLC | $150.60 |
| 907743 | 2017-04-03 | 2017-03-08–2018-03-08 | PUBLICATIONS/REFERENCE MAT'L | WOLF RIVER MEDIA LLC | $28.00 |
| 907844 | 2017-04-03 | 2017-01-27–2017-02-26 | WATER | READYREFRESH BY NESTLE | $43.26 |
| 908126 | 2017-04-03 | 2017-03-08–2017-09-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 912340 | 2017-04-03 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.00 |
| 907846 | 2017-04-07 | 2017-03-10–2017-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 907847 | 2017-04-07 | 2017-03-10–2017-09-10 | PUBLICATIONS/REFERENCE MAT'L | WAUPACA COUNTY POST WEST | $45.00 |
| 912354 | 2017-04-10 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.73 |
| 913303 | 2017-04-17 | 2017-03-08–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.58 |
| 913130 | 2017-04-21 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $52.81 |