Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$321,428.562021 HON. MIKE GALLAGHER ($7,361.67) · 2022 HON. MIKE GALLAGHER ($314,066.89) · Median member: $411,473.46
2022 so far$1,007,697.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $269,163.87 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GALLAGHER | 2021 | $7,361.67 |
| 2022 HON. MIKE GALLAGHER | 2022 | $314,066.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,163.87 |
| 2 | Rent, communications and utilities | Itemized | $13,576.87 |
| 3 | Printing and franked mail | Itemized | $24,660.70 |
| 4 | Travel | Itemized | $15,610.91 |
| 5 | Supplies and materials | Itemized | −$1,583.79 |
| Member total | $321,428.56 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,783.33 |
| 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 | 2 | $17,305.55 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,483.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $8,638.88 |
| STAFF ASSISTANT | 1 | $8,094.45 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,375.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,066.66 |
| other titles | 3 | $7,666.67 |
| Payroll total | 27 | $269,163.87 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574765 | 2022-07-01 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $399.61 |
| 1578141 | 2022-07-18 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $399.61 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $787.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.09 |
| 1583152 | 2022-07-27 | 2022-07-11–2022-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| 1586522 | 2022-08-16 | 2022-06-29–2022-07-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,012.11 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.71 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.38 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1591619 | 2022-08-26 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1593737 | 2022-09-08 | 2022-08-22–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1594350 | 2022-09-12 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1595820 | 2022-09-20 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575314 | 2022-07-06 | 2022-06-02–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.37 |
| 1576233 | 2022-07-07 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $617.20 |
| 1576336 | 2022-07-12 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $592.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $592.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $592.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $592.60 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | PARKING | 〃 | $24.00 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | PARKING | 〃 | $32.00 |
| 〃 | 〃 | 2022-06-22–2022-06-25 | PARKING | 〃 | $32.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $237.49 |
| 1575314 | 2022-07-06 | 2022-06-16–2022-06-16 | WATER | IndividualName withheld | $8.35 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $54.29 |
| 1576071 | 2022-07-07 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $172.39 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,601.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.88 |