Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$278,099.572017 HON. MIKE GALLAGHER ($10,091.91) · 2018 HON. MIKE GALLAGHER ($268,007.66) · Median member: $312,059.33
2018 so far$898,047.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $184,850.01 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE GALLAGHER | 2017 | $10,091.91 |
| 2018 HON. MIKE GALLAGHER | 2018 | $268,007.66 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,850.01 |
| 2 | Contractual services | Itemized | $10,556.00 |
| 3 | Rent, communications and utilities | Itemized | $32,684.52 |
| 4 | Printing and franked mail | Itemized | $29,713.94 |
| 5 | Travel | Itemized | $12,046.06 |
| 6 | Equipment | Itemized | $3,653.32 |
| 7 | Supplies and materials | Itemized | $4,595.72 |
| Member total | $278,099.57 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| CASEWORKER | 1 | $15,249.99 |
| OFFICE MANAGER | 1 | $14,250.00 |
| SCHEDULER | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $6,500.00 |
| LEGISLATIVE AIDE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $350.00 |
| Payroll total | 15 | $184,850.01 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638103 | 2018-07-05 | 2018-06-28–2018-06-28 | TRAINING | IndividualName withheld | $20.00 |
| E0638104 | 2018-07-05 | 2018-06-28–2018-06-28 | TRAINING | IndividualName withheld | $20.00 |
| 1000942 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0640640 | 2018-07-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| E0640643 | 2018-07-18 | 2018-06-13–2018-06-13 | TRAINING | IndividualName withheld | $30.00 |
| E0640644 | 2018-07-18 | 2018-06-15–2018-06-15 | TRAINING | KARATE AMERICA | $200.00 |
| E0645157 | 2018-08-06 | 2018-06-15–2018-06-29 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1009366 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0648779 | 2018-08-17 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| E0653141 | 2018-09-11 | 2018-08-10–2018-08-10 | TRAINING | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637235 | 2018-07-02 | 2018-05-22–2018-06-20 | UTILITIES | WISCONSIN PUBLIC SERVICE | $115.61 |
| E0638200 | 2018-07-03 | 2018-07-03–2018-08-02 | UTILITIES | TIME WARNER CABLE | $281.20 |
| E0638202 | 2018-07-03 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $278.42 |
| E0638119 | 2018-07-11 | 2018-04-01–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | THE FRANKING GROUP | $463.00 |
| 1001502 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 1001503 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| E0640638 | 2018-07-18 | 2018-06-07–2018-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.25 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $497.87 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.93 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.57 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0648776 | 2018-08-15 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0649249 | 2018-08-21 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,776.00 |
| E0649262 | 2018-08-21 | 2018-05-16–2018-05-16 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $1,026.65 |
| E0649261 | 2018-08-22 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $9,545.00 |
Travel, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637220 | 2018-07-03 | 2018-05-07–2018-05-31 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $269.78 |
| 〃 | 〃 | 2018-05-19–2018-05-19 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| E0637221 | 2018-07-03 | 2018-06-03–2018-06-09 | LODGING | SENSE FREDERICK | $2,145.99 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $121.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $265.20 |
| E0637222 | 2018-07-03 | 2018-06-02–2018-06-09 | CAR RENTAL | SENSE FREDERICK | $172.65 |
| 〃 | 〃 | 2018-06-09–2018-06-09 | GASOLINE | 〃 | $18.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $9.90 |
| E0637227 | 2018-07-03 | 2018-06-01–2018-06-11 | PRIVATE AUTO MILEAGE | GOODMAN ELISABETH G. | $67.31 |
| E0637234 | 2018-07-03 | 2018-05-31–2018-05-31 | PRIVATE AUTO MILEAGE | GOODMAN ELISABETH G. | $33.25 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| 1006169 | 2018-08-08 | 2018-07-20–2018-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,853.91 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.15 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.50 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.33 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.31 |
| E0640639 | 2018-07-18 | 2018-07-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1005111 | 2018-07-30 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $194.83 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$858.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,398.00 |
| E0645152 | 2018-08-06 | 2018-07-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $151.11 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $69.92 |