Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 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$369,330.612021 HON. MIKE GALLAGHER ($369,330.61) · Median member: $402,356.41
2021 so far$1,186,931.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $328,466.70 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GALLAGHER | 2021 | $369,330.61 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,466.70 |
| 2 | Contractual services | Itemized | $14,605.00 |
| 3 | Rent, communications and utilities | Itemized | $12,081.34 |
| 4 | Printing and franked mail | Itemized | $3,221.55 |
| 5 | Travel | Itemized | $10,257.31 |
| 6 | Supplies and materials | Itemized | $698.71 |
| Member total | $369,330.61 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| CASEWORKER | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SCHEDULER | 1 | $21,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| PRESS/STAFF ASSISTANT | 1 | $18,500.01 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| SENIOR ADVISOR EDUCATION & WOR | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 2 | $2,216.67 |
| Payroll total | 17 | $328,466.70 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478017 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1478018 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1484321 | 2021-11-01 | 2021-09-28–2021-09-28 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,450.00 |
| 1490485 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490486 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503295 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503296 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478832 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,559.89 |
| 1482643 | 2021-10-22 | 2021-09-11–2021-10-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| 1482644 | 2021-10-22 | 2021-10-11–2021-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| 1482580 | 2021-10-25 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $390.47 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| MED0110469 | 2021-10-26 | 2021-10-25–2021-10-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1491310 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,559.89 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$109.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.26 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.59 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1476730 | 2021-10-15 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | AMPLIFY INC | $2,590.30 |
| 1482572 | 2021-10-22 | 2021-09-16–2021-09-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
| 1482625 | 2021-10-22 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1486019 | 2021-11-03 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1501269 | 2021-12-15 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $210.00 |
Travel, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474775 | 2021-10-08 | 2021-09-15–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1474782 | 2021-10-08 | 2021-09-11–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.27 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.92 |
| 1475180 | 2021-10-12 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $439.20 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.20 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.21 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $592.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.20 |
| 〃 | 〃 | 2021-08-29–2021-09-02 | TAXI/RIDE SHARE | 〃 | $32.00 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | TAXI/RIDE SHARE | 〃 | $18.43 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475221 | 2021-10-12 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2021-08-29–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.41 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $90.95 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$366.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.17 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1489252 | 2021-11-15 | 2021-08-24–2021-08-24 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $139.61 |