Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$311,825.382019 HON. MIKE GALLAGHER ($311,825.38) · Median member: $368,947.66
2019 so far$1,148,263.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $279,511.13 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE GALLAGHER | 2019 | $311,825.38 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,511.13 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $13,139.67 |
| 4 | Printing and franked mail | Itemized | $1,174.25 |
| 5 | Travel | Itemized | $6,600.26 |
| 6 | Supplies and materials | Itemized | $345.07 |
| Member total | $311,825.38 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,000.02 |
| DISTRICT DIRECTOR | 1 | $36,500.00 |
| CHIEF OF STAFF | 1 | $34,000.00 |
| FIELD REPRESENTATIVE | 2 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| CASEWORKER | 1 | $17,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.01 |
| OFFICE MANAGER | 1 | $16,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| SCHEDULER | 1 | $10,444.44 |
| DIRECTOR OF OPERATIONS | 1 | $6,233.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,333.34 |
| Payroll total | 21 | $279,511.13 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189799 | 2019-10-04 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
| 1196883 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197316 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204897 | 2019-11-01 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
| 1211820 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212261 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226526 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226963 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221334 | 2019-12-23 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189806 | 2019-10-02 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.53 |
| 1196643 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $412.86 |
| 1205015 | 2019-11-01 | 2019-10-24–2019-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $388.14 |
| 1211581 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.36 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$94.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.93 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.19 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| 1189699 | 2019-10-02 | 2019-09-12–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1193806 | 2019-10-24 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $79.95 |
| 1216465 | 2019-11-19 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1209102 | 2019-11-20 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189738 | 2019-10-04 | 2019-08-28–2019-08-28 | GASOLINE | IndividualName withheld | $46.90 |
| 1189786 | 2019-10-04 | 2019-07-25–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.50 |
| 1189787 | 2019-10-04 | 2019-09-04–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.30 |
| 1189789 | 2019-10-04 | 2019-09-07–2019-09-16 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $51.50 |
| 1189793 | 2019-10-04 | 2019-09-05–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.36 |
| 1189796 | 2019-10-04 | 2019-08-29–2019-08-29 | CAR RENTAL | IndividualName withheld | $32.56 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $13.09 |
| 〃 | 〃 | 2019-08-28–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.20 |
| 1187782 | 2019-10-07 | 2019-08-25–2019-08-30 | LODGING | IndividualName withheld | $2,030.25 |
| 1189801 | 2019-10-22 | 2019-09-03–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.73 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | WATER | OFFICE DEPOT INC | $9.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.06 |
| 1189727 | 2019-10-04 | 2019-07-27–2019-09-14 | OFFICE SUPPLIES (OUTSIDE) | GOODMAN ELISABETH G. | $50.10 |
| 1187782 | 2019-10-07 | 2019-09-08–2019-09-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $34.99 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.58 |
| 1201236 | 2019-10-30 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P34BQ5XZ3 AMZN | $25.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EN61G7KJ3 | $22.22 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FX3225H43 | $91.25 |
| 〃 | 〃 | 2019-08-28–2020-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SINOCISM LLC | $168.00 |