Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 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$333,218.342019 HON. MIKE GALLAGHER ($23,028.99) · 2020 HON. MIKE GALLAGHER ($310,189.35) · Median member: $323,093.34
2020 so far$555,197.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $211,400.54 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE GALLAGHER | 2019 | $23,028.99 |
| 2020 HON. MIKE GALLAGHER | 2020 | $310,189.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,400.54 |
| 2 | Contractual services | Itemized | $10,720.00 |
| 3 | Rent, communications and utilities | Itemized | $32,081.73 |
| 4 | Printing and franked mail | Itemized | $66,987.31 |
| 5 | Travel | Itemized | $3,087.84 |
| 6 | Equipment | Itemized | $9,506.31 |
| 7 | Supplies and materials | Itemized | −$565.39 |
| Member total | $333,218.34 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| CASEWORKER | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,492.22 |
| DISTRICT OFFICE PAID INTERN - | 4 | $908.33 |
| Payroll total | 22 | $211,400.54 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279488 | 2020-04-13 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | THARIO BUILDING SERVICES INC | $175.00 |
| 1284755 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285448 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1292299 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1293010 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1302360 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1303074 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274771 | 2020-04-14 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.96 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1257828 | 2020-04-15 | 2020-02-13–2020-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,700.00 |
| 1284606 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $413.75 |
| 1292151 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.06 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,964.98 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1265572 | 2020-04-15 | 2020-02-05–2020-03-01 | ADVERTISEMENTS | AMPLIFY INC | $973.15 |
| 1279498 | 2020-04-15 | 2020-02-05–2020-03-05 | ADVERTISEMENTS | AMPLIFY INC | $174.54 |
| 1286441 | 2020-05-19 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1286921 | 2020-05-22 | 2020-04-14–2020-04-15 | PRINTING & REPRODUCTION | AMPLIFY INC | $29,576.73 |
| 1265558 | 2020-04-15 | 2019-11-08–2019-11-26 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $1,000.00 |
Travel, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279412 | 2020-04-13 | 2020-02-25–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2020-03-05–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.30 |
| 1279700 | 2020-04-13 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.20 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $252.40 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $21.60 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $17.36 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | 〃 | $14.87 |
| 1279772 | 2020-04-13 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.20 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,505.78 |
| AMR0097682 | 2020-05-12 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,135.78 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,136.31 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279412 | 2020-04-13 | 2020-03-03–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $305.00 |
| 1279941 | 2020-04-13 | 2020-02-20–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG SOUTHERN WISCONSIN | $261.00 |
| 〃 | 〃 | 2020-02-04–2020-12-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Appletn Post-Cresc | $115.54 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-02-04–2020-12-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GB Press-Gazette | $115.54 |
| 1279494 | 2020-04-14 | 2020-03-28–2020-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $421.98 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $34.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1290322 | 2020-05-12 | 2020-04-17–2020-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $34.99 |