Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$394,594.632017 HON. MIKE GALLAGHER ($25,467.89) · 2018 HON. MIKE GALLAGHER ($369,126.74) · Median member: $302,276.68
2018 so far$630,040.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $214,963.86 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE GALLAGHER | 2017 | $25,467.89 |
| 2018 HON. MIKE GALLAGHER | 2018 | $369,126.74 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,963.86 |
| 2 | Contractual services | Itemized | $12,731.59 |
| 3 | Rent, communications and utilities | Itemized | $62,820.03 |
| 4 | Printing and franked mail | Itemized | $100,350.81 |
| 5 | Travel | Itemized | $7,293.24 |
| 6 | Equipment | Itemized | $799.41 |
| 7 | Supplies and materials | Itemized | −$4,364.31 |
| Member total | $394,594.63 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,566.66 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,541.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.33 |
| CASEWORKER | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 2 | $14,605.55 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| OFFICE MANAGER | 1 | $14,250.00 |
| SCHEDULER | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $6,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $4,000.00 |
| Payroll total | 15 | $214,963.86 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612773 | 2018-04-04 | 2018-01-29–2018-01-29 | SECURITY SERVICE | NORTHERN ELECTRIC INC | $103.39 |
| E0612784 | 2018-04-05 | 2017-04-06–2018-04-30 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $358.69 |
| E0612785 | 2018-04-05 | 2018-03-01–2018-03-31 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $536.64 |
| E0613553 | 2018-04-09 | 2018-03-06–2018-03-09 | TRAINING | IndividualName withheld | $345.00 |
| 982795 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0616261 | 2018-04-17 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $63.11 |
| E0622067 | 2018-05-08 | 2018-04-19–2018-04-19 | TRAINING | IndividualName withheld | $20.00 |
| E0624158 | 2018-05-15 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.76 |
| 988821 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0628936 | 2018-06-05 | 2018-03-22–2018-03-22 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612351 | 2018-04-02 | 2018-04-03–2018-05-02 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $281.20 |
| E0612343 | 2018-04-03 | 2018-02-03–2018-03-02 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $275.95 |
| E0612344 | 2018-04-03 | 2018-03-03–2018-04-02 | UTILITIES | TIME WARNER CABLE | $281.20 |
| E0613036 | 2018-04-06 | 2018-01-30–2018-01-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $10,000.00 |
| E0613037 | 2018-04-06 | 2018-02-08–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $10,000.00 |
| 981931 | 2018-04-14 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.91 |
| 983348 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 983349 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| E0616223 | 2018-04-17 | 2018-01-11–2018-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $9,900.00 |
| E0616224 | 2018-04-17 | 2018-02-26–2018-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $10,000.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.38 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,772.19 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$126.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.29 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,393.58 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,102.64 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $712.56 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| E0612750 | 2018-04-03 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | SENSE FREDERICK | $16.76 |
Travel, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612750 | 2018-04-03 | 2018-01-05–2018-01-16 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $150.91 |
| E0612774 | 2018-04-03 | 2018-02-05–2018-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.43 |
| E0612776 | 2018-04-03 | 2018-02-12–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.91 |
| E0612951 | 2018-04-05 | 2018-03-02–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.70 |
| E0613553 | 2018-04-09 | 2018-03-06–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.89 |
| E0616260 | 2018-04-16 | 2018-02-12–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.13 |
| E0618044 | 2018-04-20 | 2018-03-04–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.00 |
| 〃 | 〃 | 2018-02-28–2018-03-13 | TAXI/PARKING/TOLLS | 〃 | $100.38 |
| E0620323 | 2018-05-01 | 2018-03-12–2018-04-18 | PRIVATE AUTO MILEAGE | GOODMAN ELISABETH G. | $132.76 |
| E0620324 | 2018-05-01 | 2018-04-20–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.94 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613076 | 2018-04-05 | 2018-04-01–2019-04-01 | PUBLICATIONS/REFERENCE MAT'L | ZANDER PRESS INC | $49.00 |
| E0613094 | 2018-04-05 | 2018-04-12–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.60 |
| E0613148 | 2018-04-05 | 2018-04-09–2019-04-09 | PUBLICATIONS/REFERENCE MAT'L | WAUPACA COUNTY POST WEST | $79.00 |
| E0613149 | 2018-04-05 | 2018-04-09–2019-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.00 |
| E0613095 | 2018-04-06 | 2018-03-08–2019-03-08 | PUBLICATIONS/REFERENCE MAT'L | EAGLE HERALD PUBLISHING LLC | $244.20 |
| E0613147 | 2018-04-09 | 2018-04-09–2019-04-09 | PUBLICATIONS/REFERENCE MAT'L | WAUPACA COUNTY POST WEST | $79.00 |
| E0614559 | 2018-04-11 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.80 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $139.80 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.14 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $90.95 |