Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$299,320.272019 HON. MIKE GALLAGHER ($299,320.27) · Median member: $304,159.70
2019 so far$836,438.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $235,400.02 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE GALLAGHER | 2019 | $299,320.27 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,400.02 |
| 2 | Contractual services | Itemized | $10,705.00 |
| 3 | Rent, communications and utilities | Itemized | $19,136.70 |
| 4 | Printing and franked mail | Itemized | $19,219.06 |
| 5 | Travel | Itemized | $10,929.68 |
| 6 | Equipment | Itemized | $1,648.00 |
| 7 | Supplies and materials | Itemized | $2,281.81 |
| Member total | $299,320.27 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,650.00 |
| Payroll total | 22 | $235,400.02 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152152 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152602 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159782 | 2019-08-05 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
| 1167481 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167923 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181251 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181693 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151911 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| 1145600 | 2019-07-18 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.84 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $529.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.44 |
| 1160624 | 2019-08-06 | 2019-07-25–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $5,800.00 |
| 1162625 | 2019-08-16 | 2019-07-30–2019-07-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.29 |
| 1167241 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0091058 | 2019-08-29 | 2019-07-01–2019-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.11 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$106.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $713.82 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,602.18 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.87 |
| 1153375 | 2019-07-18 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1159771 | 2019-08-05 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | IndividualName withheld | $8.93 |
| 1160827 | 2019-08-06 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $8,163.00 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144178 | 2019-07-02 | 2019-04-26–2019-05-13 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $223.07 |
| 1153385 | 2019-07-18 | 2019-07-10–2019-07-10 | CAR RENTAL | IndividualName withheld | $43.04 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $21.05 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.72 |
| 〃 | 〃 | 2019-07-10–2019-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1159680 | 2019-08-05 | 2019-06-28–2019-07-19 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $97.90 |
| 1159686 | 2019-08-05 | 2019-06-27–2019-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.56 |
| 1159702 | 2019-08-05 | 2019-06-28–2019-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.63 |
| 1159730 | 2019-08-05 | 2019-06-23–2019-06-23 | PRIVATE AUTO MILEAGE | GOODMAN ELISABETH G. | $32.42 |
| 1159771 | 2019-08-05 | 2019-06-25–2019-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.54 |
Equipment, line by line2 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1172276 | 2019-08-23 | 2019-02-21–2019-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,399.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $34.99 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $272.34 |
| 1153364 | 2019-07-18 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M67TY2T71 AM | $48.99 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN6QH5770 AM | $59.99 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M64T44PK0 | $6.05 |
| 1153385 | 2019-07-18 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.20 |
| 1158568 | 2019-07-29 | 2019-08-01–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $307.01 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $34.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,371.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,272.87 |