1rows
$30.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$451,446.972020 HON. MIKE GALLAGHER ($625.75) · 2021 HON. MIKE GALLAGHER ($131,805.79) · 2022 HON. MIKE GALLAGHER ($319,015.43) · Median member: $383,571.86
2022 so far$319,015.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $268,108.36 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GALLAGHER | 2020 | $625.75 |
| 2021 HON. MIKE GALLAGHER | 2021 | $131,805.79 |
| 2022 HON. MIKE GALLAGHER | 2022 | $319,015.43 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,108.36 |
| 2 | Contractual services | Itemized | $40,620.00 |
| 3 | Rent, communications and utilities | Itemized | $13,537.03 |
| 4 | Printing and franked mail | Itemized | $112,145.03 |
| 5 | Travel | Itemized | $5,208.57 |
| 6 | Equipment | Itemized | $5,464.39 |
| 7 | Supplies and materials | Itemized | $6,363.59 |
| Member total | $451,446.97 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $27,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.67 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CASEWORKER | 2 | $18,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| SENIOR ADVISOR EDUCATION & WOR | 2 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 6 | $6,275.00 |
| Payroll total | 35 | $268,108.36 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516765 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516766 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519219 | 2022-01-26 | 2022-01-11–2022-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| 1530018 | 2022-02-24 | 2022-02-11–2022-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $607.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| 1531679 | 2022-03-01 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $399.72 |
| 1533505 | 2022-03-10 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $399.72 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.94 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,993.26 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.80 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1519211 | 2022-01-25 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $101.00 |
| 1531589 | 2022-02-28 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1539776 | 2022-03-21 | 2022-01-21–2022-01-21 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,824.30 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.19 |
Travel, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523604 | 2022-02-10 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.20 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.20 |
| 〃 | 〃 | 2022-01-09–2022-01-14 | PARKING | 〃 | $40.00 |
| 〃 | 〃 | 2022-01-17–2022-01-21 | PARKING | 〃 | $36.00 |
| 1532949 | 2022-03-08 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
| 〃 | 〃 | 2022-02-09–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.39 |
| 1534150 | 2022-03-10 | 2022-02-02–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.47 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,728.00 |
| 1533940 | 2022-03-07 | 2022-02-22–2022-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,736.39 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $557.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $731.25 |
| 1523298 | 2022-02-09 | 2022-01-04–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Appletn Post-Cresc | $59.00 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-10–2023-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $99.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$415.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$557.00 |