Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$348,266.382017 HON. MIKE GALLAGHER ($87,352.87) · 2018 HON. MIKE GALLAGHER ($260,913.51) · Median member: $335,905.50
2018 so far$260,913.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $215,867.29 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE GALLAGHER | 2017 | $87,352.87 |
| 2018 HON. MIKE GALLAGHER | 2018 | $260,913.51 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,867.29 |
| 2 | Contractual services | Itemized | $10,254.86 |
| 3 | Rent, communications and utilities | Itemized | $32,977.39 |
| 4 | Printing and franked mail | Itemized | $82,787.75 |
| 5 | Travel | Itemized | $6,267.34 |
| 6 | Equipment | Itemized | $799.41 |
| 7 | Supplies and materials | Itemized | −$687.66 |
| Member total | $348,266.38 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| DISTRICT DIRECTOR | 2 | $34,500.00 |
| LEGISLATIVE AIDE | 4 | $18,499.98 |
| FIELD REPRESENTATIVE | 5 | $15,961.79 |
| LEGISLATIVE DIRECTOR | 2 | $15,750.00 |
| CASEWORKER | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| OFFICE MANAGER | 2 | $14,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,750.00 |
| SCHEDULER | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $9,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,055.56 |
| Payroll total | 28 | $215,867.29 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965358 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971465 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 979315 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0612289 | 2018-03-30 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| E0612290 | 2018-03-30 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.93 |
| E0612292 | 2018-03-30 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.93 |
| 963593 | 2018-02-07 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965942 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 965943 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| E0591231 | 2018-01-21 | 2018-01-03–2018-02-02 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $275.95 |
| 972017 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 972018 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $43.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.32 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.02 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.02 |
| 981080 | 2018-03-29 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,565.71 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$112.35 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,146.14 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,765.99 |
| 969898 | 2018-01-31 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$14,415.71 |
| E0587292 | 2018-01-16 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $7,985.00 |
Travel, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0609845 | 2018-03-22 | 2018-01-07–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $623.01 |
| 〃 | 〃 | 2018-01-01–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $189.86 |
| E0609864 | 2018-03-27 | 2018-01-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $948.00 |
| 〃 | 〃 | 2018-01-28–2018-02-26 | TAXI/PARKING/TOLLS | 〃 | $70.17 |
| E0611667 | 2018-03-28 | 2018-02-12–2018-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.38 |
| E0611658 | 2018-03-30 | 2018-02-05–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.43 |
| E0611659 | 2018-03-30 | 2018-01-30–2018-02-22 | PRIVATE AUTO MILEAGE | GOODMAN ELISABETH G. | $66.38 |
| E0611660 | 2018-03-30 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $540.10 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | 〃 | $10.25 |
| E0611662 | 2018-03-30 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.78 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
Supplies and materials, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,673.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $523.87 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $189.99 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $122.87 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$599.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.84 |
| 975308 | 2018-03-05 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$7.84 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.92 |
| 976355 | 2018-03-22 | 2018-02-12–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.31 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.00 |