5rows
$585.78paid 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 2024Apr – Jun 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$394,561.982021 HON. MIKE GALLAGHER ($19,946.63) · 2022 HON. MIKE GALLAGHER ($374,615.35) · Median member: $392,307.81
2022 so far$693,630.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $273,804.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GALLAGHER | 2021 | $19,946.63 |
| 2022 HON. MIKE GALLAGHER | 2022 | $374,615.35 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,804.45 |
| 2 | Contractual services | Itemized | $4,900.00 |
| 3 | Rent, communications and utilities | Itemized | $12,481.94 |
| 4 | Printing and franked mail | Itemized | $75,468.98 |
| 5 | Travel | Itemized | $17,292.66 |
| 6 | Equipment | Itemized | $6,283.20 |
| 7 | Supplies and materials | Itemized | $4,330.75 |
| Member total | $394,561.98 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,416.67 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,054.45 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 21 | $273,804.45 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1567576 | 2022-06-21 | 2022-03-01–2022-05-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,900.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546466 | 2022-04-14 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $399.72 |
| 1551351 | 2022-04-21 | 2022-04-11–2022-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $712.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.64 |
| 1557757 | 2022-05-17 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $399.61 |
| 1563823 | 2022-05-26 | 2022-03-29–2022-04-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1562995 | 2022-05-27 | 2022-05-11–2022-06-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.69 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,026.38 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $714.70 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.22 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1547797 | 2022-04-20 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $26,713.72 |
| 1573074 | 2022-06-28 | 2022-06-09–2022-06-09 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $27,244.22 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546355 | 2022-04-14 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $439.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $592.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $634.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $182.60 |
| 〃 | 〃 | 2022-03-13–2022-03-14 | LODGING | 〃 | $325.83 |
| 〃 | 〃 | 2022-03-07–2022-03-11 | PARKING | 〃 | $40.00 |
| 1547108 | 2022-04-15 | 2022-03-07–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551758 | 2022-04-20 | 2022-04-13–2022-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 3 | CDW GOVERNMENT LLC | $1,743.48 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,960.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $579.62 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $73.60 |
| 1544431 | 2022-04-07 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.50 |
| 1546348 | 2022-04-14 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z9AN1491 | $109.99 |
| 〃 | 〃 | 2022-03-17–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $218.59 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,872.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,564.99 |