Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 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$309,529.122020 HON. MIKE GALLAGHER ($309,529.12) · Median member: $373,877.00
2020 so far$1,121,344.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $271,138.87 · 13 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GALLAGHER | 2020 | $309,529.12 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,138.87 |
| 2 | Contractual services | Itemized | $10,545.00 |
| 3 | Rent, communications and utilities | Itemized | $14,696.91 |
| 4 | Printing and franked mail | Itemized | $799.07 |
| 5 | Travel | Itemized | $2,029.50 |
| 6 | Supplies and materials | Itemized | $10,319.77 |
| Member total | $309,529.12 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| FIELD REPRESENTATIVE | 2 | $23,805.53 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.34 |
| CASEWORKER | 1 | $18,249.99 |
| SCHEDULER | 1 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| PRESS/STAFF ASSISTANT | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 15 | $271,138.87 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343646 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344390 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1353371 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354117 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1364285 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1365048 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339130 | 2020-10-09 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $383.95 |
| 1339144 | 2020-10-09 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $619.26 |
| 1343499 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.60 |
| GLA0101783 | 2020-10-27 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.15 |
| 1353223 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,995.00 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.05 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.37 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
Travel, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339718 | 2020-10-09 | 2020-08-11–2020-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.94 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.83 |
| 1340480 | 2020-10-09 | 2020-08-21–2020-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.81 |
| 1346475 | 2020-10-19 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.10 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $110.41 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $110.41 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $206.23 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $128.10 |
| 1349543 | 2020-11-06 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.41 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $115.60 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340251 | 2020-10-08 | 2020-09-17–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.60 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.27 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,598.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.00 |
| 1349567 | 2020-11-06 | 2020-10-17–2020-11-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.75 |