Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$281,134.212018 HON. MIKE GALLAGHER ($26,428.72) · 2019 HON. MIKE GALLAGHER ($254,705.49) · Median member: $301,016.28
2019 so far$254,705.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $220,072.23 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE GALLAGHER | 2018 | $26,428.72 |
| 2019 HON. MIKE GALLAGHER | 2019 | $254,705.49 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,072.23 |
| 2 | Contractual services | Itemized | $12,608.25 |
| 3 | Rent, communications and utilities | Itemized | $24,479.85 |
| 4 | Printing and franked mail | Itemized | $2,232.17 |
| 5 | Travel | Itemized | $6,433.58 |
| 6 | Supplies and materials | Itemized | $15,308.13 |
| Member total | $281,134.21 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 5 | $34,250.00 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 3 | $15,972.23 |
| CASEWORKER | 2 | $15,249.99 |
| OFFICE MANAGER | 2 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 3 | $12,933.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $5,416.67 |
| Payroll total | 31 | $220,072.23 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071558 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071985 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078938 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079369 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01087918 | TRAINING | IndividualName withheld | $20.00 | ||
| 01087983 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $306.25 | ||
| 01092408 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092875 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063792 | JANITORIAL AND MAINT SERV | GREAT AMERICAN DISPOSAL COMPANY | $62.00 | ||
| 01063793 | TRAINING | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067834 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 | ||
| 01063785 | UTILITIES | TIME WARNER CABLE | $281.20 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.37 | ||
| 01077198 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.08 | ||
| 01077230 | TEMPORARY SPACE RENTAL | SENSE FREDERICK | $175.00 | ||
| 01077243 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 | ||
| 01078684 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.99 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,190.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$79.60 | ||
| 01063801 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01077259 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01077230 | PRINTING & REPRODUCTION | SENSE FREDERICK | $107.85 | ||
| 01087971 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.77 | ||
| 01063796 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
Travel, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077230 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $245.52 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $3.60 | ||
| 01077236 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.21 | ||
| 01077239 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 | ||
| 01077246 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.33 | ||
| 01077250 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.96 | ||
| 01077255 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $211.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $212.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063791 | PUBLICATIONS/REFERENCE MAT'L | PENINSULA PULSE LLC | $125.00 | ||
| 01063800 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $193.47 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $675.30 | ||
| 01077258 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $214.20 | ||
| 01077240 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.54 | ||
| 01084684 | WATER | DEER PARK | $34.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$470.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6,898.32 | ||
| 01088937 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $479.00 |