Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$261,923.132019 HON. MIKE GALLAGHER ($16,915.29) · 2020 HON. MIKE GALLAGHER ($245,007.84) · Median member: $362,416.13
2020 so far$245,007.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $219,791.65 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE GALLAGHER | 2019 | $16,915.29 |
| 2020 HON. MIKE GALLAGHER | 2020 | $245,007.84 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,791.65 |
| 2 | Contractual services | Itemized | $13,520.00 |
| 3 | Rent, communications and utilities | Itemized | $13,550.48 |
| 4 | Printing and franked mail | Itemized | $1,100.53 |
| 5 | Travel | Itemized | $2,985.05 |
| 6 | Equipment | Itemized | $1,777.42 |
| 7 | Supplies and materials | Itemized | $9,198.00 |
| Member total | $261,923.13 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $34,500.00 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.01 |
| FIELD REPRESENTATIVE | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| CASEWORKER | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $6,083.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,600.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 2 | $1,108.33 |
| Payroll total | 37 | $219,791.65 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242195 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256582 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1262201 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1262200 | 2020-02-24 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1263185 | 2020-03-09 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
| 1270603 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1271280 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1263184 | 2020-03-26 | 2020-01-22–2020-01-22 | TRAINING | IndividualName withheld | $25.00 |
| 1239775 | 2020-01-30 | 2019-12-16–2019-12-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1252303 | 2020-02-25 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241948 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| 1256399 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $115.00 |
| 1252352 | 2020-02-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.50 |
| 1255558 | 2020-02-25 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.96 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $523.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.24 |
| 1270457 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.53 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.15 |
| 1257829 | 2020-02-21 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1265664 | 2020-03-26 | 2020-02-15–2020-02-15 | PRINTING & REPRODUCTION | IndividualName withheld | $527.14 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.26 |
| 1269001 | 2020-03-25 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255272 | 2020-02-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $126.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $213.21 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $266.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | 〃 | $1.80 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $17.68 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | TAXI/PARKING/TOLLS | 〃 | $18.54 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | 〃 | $18.82 |
| 1252317 | 2020-02-24 | 2020-01-03–2020-01-07 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $75.44 |
| 1252327 | 2020-02-24 | 2020-01-10–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.13 |
Equipment, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261757 | 2020-03-09 | 2020-01-03–2020-01-31 | MAINTENANCE / REPAIRS | INDIGOVERN LLC | $1,777.42 |
Supplies and materials, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.77 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.75 |
| 1250416 | 2020-02-25 | 2020-02-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,100.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $34.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.54 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$566.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $275.93 |
| 1261570 | 2020-03-09 | 2020-02-12–2020-02-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $98.55 |
| 〃 | 〃 | 2020-01-17–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.32 |