Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 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$258,683.612019 HON. MIKE GALLAGHER ($2,065.87) · 2020 HON. MIKE GALLAGHER ($256,617.74) · Median member: $321,766.04
2020 so far$811,814.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $221,979.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE GALLAGHER | 2019 | $2,065.87 |
| 2020 HON. MIKE GALLAGHER | 2020 | $256,617.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,979.99 |
| 2 | Contractual services | Itemized | $14,695.00 |
| 3 | Rent, communications and utilities | Itemized | $12,346.82 |
| 4 | Printing and franked mail | Itemized | $1,746.49 |
| 5 | Travel | Itemized | $1,927.99 |
| 6 | Equipment | Itemized | $1,939.44 |
| 7 | Supplies and materials | Itemized | $4,047.88 |
| Member total | $258,683.61 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $25,444.44 |
| 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 |
| SCHEDULER | 1 | $9,999.99 |
| PRESS/STAFF ASSISTANT | 1 | $8,263.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,779.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,600.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,641.67 |
| other titles | 1 | $1,000.00 |
| Payroll total | 25 | $221,979.99 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312582 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1313312 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1322922 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323656 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1328903 | 2020-09-03 | 2020-01-01–2020-08-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,150.00 |
| 1333172 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333909 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312427 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $577.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.71 |
| 1322768 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $592.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.52 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.12 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$99.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1309091 | 2020-07-14 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1309090 | 2020-07-22 | 2020-04-02–2020-04-30 | ADVERTISEMENTS | AMPLIFY INC | $1,147.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.87 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308430 | 2020-07-14 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.09 |
| 1310564 | 2020-07-14 | 2020-06-19–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.18 |
| 1310573 | 2020-07-14 | 2020-03-07–2020-03-07 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $44.62 |
| 1318098 | 2020-08-05 | 2020-06-25–2020-06-25 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $96.60 |
| 〃 | 〃 | 2020-07-16–2020-07-24 | PRIVATE AUTO MILEAGE | 〃 | $178.54 |
| 1318863 | 2020-08-05 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.23 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $206.23 |
| 1322240 | 2020-08-18 | 2020-07-26–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.10 |
| 1328489 | 2020-09-02 | 2020-08-23–2020-08-28 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $390.48 |
Equipment, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,939.44 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308422 | 2020-07-14 | 2020-06-17–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $34.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,649.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,728.29 |
| 1318815 | 2020-08-05 | 2020-07-15–2020-08-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $34.99 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $109.92 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,258.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.00 |
| 1330177 | 2020-09-10 | 2020-08-28–2021-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.00 |