Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$367,163.842017 HON. MIKE GALLAGHER ($367,163.84) · Median member: $341,527.33
2017 so far$1,145,986.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $248,916.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE GALLAGHER | 2017 | $367,163.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,916.58 |
| 2 | Contractual services | Itemized | $10,167.00 |
| 3 | Rent, communications and utilities | Itemized | $38,088.27 |
| 4 | Printing and franked mail | Itemized | $46,494.36 |
| 5 | Travel | Itemized | $9,488.02 |
| 6 | Equipment | Itemized | $799.41 |
| 7 | Supplies and materials | Itemized | $13,210.20 |
| Member total | $367,163.84 |
Staff, by title27 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| 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 | $13,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,649.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 10 | $23,666.67 |
| Payroll total | 27 | $248,916.58 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947896 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956196 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957527 | 2017-12-06 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| 959710 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0575463 | 2017-12-20 | 2017-10-17–2017-10-17 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947053 | 2017-10-11 | 2017-08-22–2017-09-20 | UTILITIES | WISCONSIN PUBLIC SERVICE | $111.26 |
| 948513 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 948514 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| E0559567 | 2017-10-18 | 2017-03-17–2017-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| E0559586 | 2017-10-18 | 2017-05-19–2017-05-19 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| E0559589 | 2017-10-18 | 2017-07-14–2017-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $435.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $43.76 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.33 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.67 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,268.47 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,325.69 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,926.38 |
| LAW0072080 | 2017-10-05 | 2017-09-28–2017-09-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| 951632 | 2017-10-26 | 2017-09-01–2017-09-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| E0575455 | 2017-12-20 | 2017-09-01–2017-09-01 | PRINTING & REPRODUCTION | SENSE FREDERICK | $4.19 |
| E0575454 | 2017-12-21 | 2017-08-20–2017-08-20 | PRINTING & REPRODUCTION | SENSE FREDERICK | $4.19 |
Travel, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952426 | 2017-11-02 | 2017-09-04–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,269.00 |
| 〃 | 〃 | 2017-10-23–2017-10-23 | COMMERCIAL TRANSPORTATION | 〃 | $847.80 |
| 〃 | 〃 | 2017-09-04–2017-09-08 | TAXI/PARKING/TOLLS | 〃 | $62.00 |
| E0566570 | 2017-11-05 | 2017-06-06–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
| E0565743 | 2017-11-06 | 2017-07-07–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.26 |
| E0565744 | 2017-11-07 | 2017-08-03–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.18 |
| E0565745 | 2017-11-07 | 2017-09-07–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.85 |
| 957557 | 2017-12-07 | 2017-09-27–2017-10-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,387.80 |
| 〃 | 〃 | 2017-10-16–2017-10-17 | LODGING | 〃 | $376.54 |
| 〃 | 〃 | 2017-09-27–2017-10-28 | TAXI/PARKING/TOLLS | 〃 | $170.85 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951564 | 2017-10-26 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $232.52 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.08 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $62.87 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$374.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $699.31 |
| 952191 | 2017-11-02 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.48 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.41 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.67 |
| 〃 | 〃 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.41 |