Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$315,451.852018 HON. MIKE GALLAGHER ($315,451.85) · Median member: $350,022.37
2018 so far$1,213,499.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $258,425.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE GALLAGHER | 2018 | $315,451.85 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,425.03 |
| 2 | Contractual services | Itemized | $10,319.00 |
| 3 | Rent, communications and utilities | Itemized | $12,777.10 |
| 4 | Printing and franked mail | Itemized | $24,245.27 |
| 5 | Travel | Itemized | $6,776.02 |
| 6 | Equipment | Itemized | $3,066.76 |
| 7 | Supplies and materials | Itemized | −$157.33 |
| Member total | $315,451.85 |
Staff, by title26 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,125.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| CHIEF OF STAFF | 1 | $17,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $17,083.34 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $7,833.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE AIDE | 1 | $5,466.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $32,000.00 |
| Payroll total | 26 | $258,425.03 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022875 | 2018-10-16 | 2018-09-19–2018-09-19 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| 1022968 | 2018-10-16 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| 1025034 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1038142 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1039261 | 2018-11-20 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 |
| 1050595 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021440 | 2018-10-11 | 2018-08-22–2018-09-20 | UTILITIES | WISCONSIN PUBLIC SERVICE | $112.18 |
| 1021832 | 2018-10-11 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $375.08 |
| 1021817 | 2018-10-15 | 2018-10-03–2018-11-02 | UTILITIES | TIME WARNER CABLE | $281.20 |
| 1025581 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $1,000.00 |
| 1025582 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,225.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.45 |
| 1023431 | 2018-10-28 | 2018-09-20–2018-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.74 |
Printing and franked mail, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$76.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.18 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.79 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.22 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1021441 | 2018-10-11 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $37.00 |
| 1021883 | 2018-10-15 | 2018-05-08–2018-05-08 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $2,299.67 |
| 1021887 | 2018-10-15 | 2018-04-16–2018-04-16 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $9,565.57 |
| 1021885 | 2018-10-24 | 2018-04-01–2018-04-30 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $11,108.12 |
Travel, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021434 | 2018-10-11 | 2018-09-07–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.81 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| 1021436 | 2018-10-11 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.60 |
| 1021437 | 2018-10-11 | 2018-09-14–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.92 |
| 1022939 | 2018-10-18 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,748.80 |
| 〃 | 〃 | 2018-09-07–2018-09-26 | TAXI/PARKING/TOLLS | 〃 | $212.64 |
| 1031385 | 2018-10-29 | 2018-10-01–2018-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.47 |
| 1031558 | 2018-10-29 | 2018-10-02–2018-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $265.80 |
| 〃 | 〃 | 2018-09-23–2018-10-02 | TAXI/PARKING/TOLLS | 〃 | $164.92 |
| 1039264 | 2018-11-20 | 2018-10-05–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.55 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| 1032591 | 2018-11-02 | 2018-08-22–2018-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $768.00 |
| 1032597 | 2018-11-02 | 2018-08-22–2018-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $768.00 |
| 1042345 | 2018-11-20 | 2018-10-30–2018-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $732.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $266.47 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $265.82 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022967 | 2018-10-16 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1023227 | 2018-10-28 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.31 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $95.31 |
| 1029368 | 2018-10-28 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $101.39 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.40 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$799.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.99 |
| 1039268 | 2018-11-20 | 2018-10-18–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.85 |
| 1037742 | 2018-11-21 | 2018-10-12–2018-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.51 |
| 1043087 | 2018-11-28 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.64 |