Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$255,479.832017 HON. MIKE GALLAGHER ($255,479.83) · Median member: $294,398.14
2017 so far$778,822.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $222,488.80 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE GALLAGHER | 2017 | $255,479.83 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,488.80 |
| 2 | Contractual services | Itemized | $10,253.93 |
| 3 | Rent, communications and utilities | Itemized | $10,996.49 |
| 4 | Printing and franked mail | Itemized | $1,200.38 |
| 5 | Travel | Itemized | $7,739.10 |
| 6 | Equipment | Itemized | $2,980.64 |
| 7 | Supplies and materials | Itemized | −$179.51 |
| Member total | $255,479.83 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 3 | $29,888.86 |
| LEGISLATIVE AIDE | 2 | $17,749.98 |
| CASEWORKER | 1 | $15,249.99 |
| OFFICE MANAGER | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| Payroll total | 15 | $222,488.80 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931141 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936786 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940757 | 2017-08-29 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| 940760 | 2017-08-29 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| 940761 | 2017-08-29 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| 941903 | 2017-09-16 | 2017-07-31–2017-09-30 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.93 |
| 942487 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931779 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 931780 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $416.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $43.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $407.58 |
| 937426 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 937427 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| 937955 | 2017-08-21 | 2017-06-03–2017-07-02 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $247.89 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.41 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.10 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.01 |
| 930354 | 2017-07-11 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 923295 | 2017-09-06 | 2017-05-09–2017-05-09 | PRINTING & REPRODUCTION | IndividualName withheld | $31.29 |
| 941789 | 2017-09-14 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 941904 | 2017-09-16 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 946268 | 2017-09-26 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529852 | 2017-07-07 | 2017-03-29–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $959.10 |
| 〃 | 〃 | 2017-03-20–2017-03-30 | TAXI/PARKING/TOLLS | 〃 | $143.00 |
| E0538903 | 2017-08-01 | 2017-04-28–2017-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,998.20 |
| 〃 | 〃 | 2017-04-16–2017-04-28 | TAXI/PARKING/TOLLS | 〃 | $110.50 |
| 923370 | 2017-08-03 | 2017-04-24–2017-05-17 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $557.26 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | TAXI/PARKING/TOLLS | 〃 | $1.50 |
| 923373 | 2017-08-03 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.08 |
| 923376 | 2017-08-03 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
| 923378 | 2017-08-03 | 2017-05-05–2017-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.02 |
| 923501 | 2017-08-03 | 2017-04-04–2017-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.23 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929783 | 2017-07-03 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,181.23 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929783 | 2017-07-03 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $349.48 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.10 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $65.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,955.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.14 |
| 936310 | 2017-08-23 | 2017-07-21–2017-07-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $16.09 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.72 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $75.95 |
| 940751 | 2017-08-30 | 2017-05-11–2017-05-11 | WATER | IndividualName withheld | $12.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$407.00 |