1rows
$301.19paid 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 2024Oct – Dec 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$404,896.542020 HON. MIKE GALLAGHER ($2,902.50) · 2021 HON. MIKE GALLAGHER ($7,679.67) · 2022 HON. MIKE GALLAGHER ($394,314.37) · Median member: $494,470.34
2022 so far$1,402,012.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $350,019.45 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GALLAGHER | 2020 | $2,902.50 |
| 2021 HON. MIKE GALLAGHER | 2021 | $7,679.67 |
| 2022 HON. MIKE GALLAGHER | 2022 | $394,314.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,019.45 |
| 2 | Contractual services | Itemized | $137.78 |
| 3 | Rent, communications and utilities | Itemized | $13,114.18 |
| 4 | Printing and franked mail | Itemized | $21,471.61 |
| 5 | Travel | Itemized | $10,009.63 |
| 6 | Equipment | Itemized | $3,781.43 |
| 7 | Supplies and materials | Itemized | $6,362.46 |
| Member total | $404,896.54 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| CASEWORKER | 1 | $22,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,527.79 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| FIELD REPRESENTATIVE | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $17,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,566.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 17 | $350,019.45 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1615927 | 2022-11-22 | 2022-09-29–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1619197 | 2022-12-14 | 2022-10-29–2022-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE YouTube TV | $68.89 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.08 |
| 1606143 | 2022-10-27 | 2022-08-29–2022-09-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.25 |
| 1608611 | 2022-10-31 | 2022-10-11–2022-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| 1616580 | 2022-11-23 | 2022-10-19–2022-10-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.20 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.41 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.57 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.73 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.00 |
| 1617958 | 2022-12-02 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $279.00 |
| 1619247 | 2022-12-12 | 2022-12-06–2022-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1624134 | 2022-12-22 | 2022-12-16–2022-12-16 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $20,000.00 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601961 | 2022-10-04 | 2022-08-01–2022-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.43 |
| 1602743 | 2022-10-07 | 2022-09-21–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $372.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $218.88 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.75 |
| 〃 | 〃 | 2022-09-21–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $53.13 |
| 1602849 | 2022-10-07 | 2022-08-01–2022-09-09 | PRIVATE AUTO MILEAGE | HON MIKE GALLAGHER | $301.19 |
| 1602975 | 2022-10-11 | 2022-07-30–2022-08-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $280.97 |
| 1600669 | 2022-10-26 | 2022-08-01–2022-08-01 | MEALS | CITIBANK GOV CARD SERVICE | $72.00 |
| 〃 | 〃 | 2022-08-01–2022-08-05 | CAR RENTAL | 〃 | $725.81 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,594.92 |
| 1624400 | 2022-12-21 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,951.10 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1606278 | 2022-10-19 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $258.19 |
| 1606143 | 2022-10-27 | 2022-09-17–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-09-23–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$430.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.15 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $98.83 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.06 |