Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$282,412.632019 HON. MIKE GALLAGHER ($282,412.63) · Median member: $303,726.00
2019 so far$537,118.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $232,722.23 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE GALLAGHER | 2019 | $282,412.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,722.23 |
| 2 | Contractual services | Itemized | $11,360.00 |
| 3 | Rent, communications and utilities | Itemized | $13,943.75 |
| 4 | Printing and franked mail | Itemized | $13,873.74 |
| 5 | Travel | Itemized | $9,822.54 |
| 6 | Equipment | Itemized | $1,008.49 |
| 7 | Supplies and materials | Itemized | −$318.12 |
| Member total | $282,412.63 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $37,000.02 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,000.01 |
| CASEWORKER | 1 | $15,249.99 |
| OFFICE MANAGER | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,888.88 |
| STAFF ASSISTANT | 1 | $2,583.33 |
| Payroll total | 22 | $232,722.23 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099977 | 2019-04-01 | 2019-02-27–2019-02-27 | TRAINING | IndividualName withheld | $125.00 |
| 1102745 | 2019-04-08 | 2019-03-05–2019-03-05 | TRAINING | IndividualName withheld | $150.00 |
| 1107892 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108343 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115481 | 2019-05-03 | 2019-04-03–2019-04-24 | TRAINING | IndividualName withheld | $30.00 |
| 1125333 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125785 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130561 | 2019-06-03 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
| 1130562 | 2019-06-03 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
| 1137339 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102717 | 2019-04-05 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.01 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1107642 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $562.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.33 |
| 1113763 | 2019-05-01 | 2019-04-17–2019-04-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.81 |
| 1115469 | 2019-05-03 | 2019-04-10–2019-04-10 | TEMPORARY SPACE RENTAL | SENSE FREDERICK | $100.00 |
| 1125085 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.90 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $998.49 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,675.12 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.86 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 1102789 | 2019-04-04 | 2019-03-05–2019-03-21 | PRINTING & REPRODUCTION | IndividualName withheld | $4.21 |
| 1106425 | 2019-04-15 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1106432 | 2019-04-15 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099977 | 2019-04-01 | 2019-02-04–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.87 |
| 1102745 | 2019-04-08 | 2019-03-05–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.06 |
| 1102771 | 2019-04-08 | 2019-03-01–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.39 |
| 1102779 | 2019-04-08 | 2019-03-25–2019-03-26 | LODGING | IndividualName withheld | $631.08 |
| 1102784 | 2019-04-08 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.25 |
| 1102787 | 2019-04-08 | 2019-03-03–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.38 |
| 1115455 | 2019-05-03 | 2019-04-02–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.10 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.80 |
| 1115463 | 2019-05-03 | 2019-02-21–2019-02-21 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $18.33 |
| 〃 | 〃 | 2019-03-06–2019-03-19 | PRIVATE AUTO MILEAGE | 〃 | $228.87 |
Equipment, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0088900 | 2019-06-10 | 2019-05-23–2019-05-23 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099954 | 2019-04-01 | 2019-03-14–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | EAGLE HERALD PUBLISHING LLC | $252.00 |
| 1100659 | 2019-04-01 | 2019-04-05–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 1102789 | 2019-04-04 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.85 |
| 1105299 | 2019-04-10 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $34.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,705.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,704.33 |
| 1115341 | 2019-05-03 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$6.91 |
| 1115266 | 2019-05-06 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $200.65 |