Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$264,780.412021 HON. MIKE GALLAGHER ($264,780.41) · Median member: $317,580.04
2021 so far$503,820.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,295.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GALLAGHER | 2021 | $264,780.41 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,295.85 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $5,611.18 |
| 4 | Printing and franked mail | Itemized | $17,482.60 |
| 5 | Travel | Itemized | $3,807.02 |
| 6 | Equipment | Itemized | $1,339.00 |
| 7 | Supplies and materials | Itemized | $1,089.76 |
| Member total | $264,780.41 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,749.99 |
| DISTRICT DIRECTOR | 1 | $19,583.33 |
| CASEWORKER | 1 | $16,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,583.34 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $13,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,750.01 |
| FIELD REPRESENTATIVE | 1 | $13,333.34 |
| SCHEDULER | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,833.33 |
| PRESS/STAFF ASSISTANT | 1 | $10,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,166.66 |
| other titles | 7 | $4,962.50 |
| Payroll total | 23 | $225,295.85 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408650 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408651 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419168 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419169 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1431059 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1431060 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0105710 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.94 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $645.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| 1417153 | 2021-05-13 | 2021-02-22–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $533.53 |
| 1417158 | 2021-05-13 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $540.71 |
| 1417506 | 2021-05-14 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.34 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.49 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$71.05 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.68 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$98.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1403853 | 2021-04-06 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1404135 | 2021-04-06 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1412850 | 2021-04-23 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $568.00 |
| 1423205 | 2021-05-20 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403891 | 2021-04-02 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.65 |
| 1405110 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $124.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $124.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $124.20 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$141.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $187.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $266.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $391.70 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
Equipment, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405090 | 2021-04-08 | 2021-03-17–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2021-03-14–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,086.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,009.28 |
| 1419965 | 2021-05-18 | 2021-04-17–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-04-23–2021-05-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2021-04-11–2021-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $34.99 |