1rows
$150.94paid 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 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$405,437.052022 HON. MIKE GALLAGHER ($86,595.85) · 2023 HON. MIKE GALLAGHER ($318,841.20) · Median member: $417,256.24
2023 so far$318,841.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $293,041.67 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE GALLAGHER | 2022 | $86,595.85 |
| 2023 HON. MIKE GALLAGHER | 2023 | $318,841.20 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,041.67 |
| 2 | Contractual services | Itemized | $12,410.00 |
| 3 | Rent, communications and utilities | Itemized | $17,968.35 |
| 4 | Printing and franked mail | Itemized | $14,766.06 |
| 5 | Travel | Itemized | $10,514.35 |
| 6 | Equipment | Itemized | $20,136.60 |
| 7 | Supplies and materials | Itemized | $36,600.02 |
| Member total | $405,437.05 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,825.00 |
| COMMUNICATIONS DIRECTOR | 2 | $30,833.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,750.02 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $21,466.66 |
| CASEWORKER | 2 | $18,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $10,000.00 |
| STAFF ASSISTANT | 2 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,666.66 |
| other titles | 2 | $4,500.00 |
| Payroll total | 36 | $293,041.67 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628876 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629163 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637705 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637987 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643622 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643905 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1633687 | 2023-02-03 | 2022-01-01–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,000.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628411 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| 1637251 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| 1638633 | 2023-02-24 | 2023-01-28–2023-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $80.48 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| 1640559 | 2023-03-15 | 2023-02-22–2023-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $129.66 |
| 1643186 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| MED0123584 | 2023-03-28 | 2023-03-03–2023-03-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.31 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.70 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1640559 | 2023-03-15 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.43 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,030.27 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.13 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.82 |
| 1640083 | 2023-03-03 | 2023-01-02–2023-01-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
Travel, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634659 | 2023-02-10 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.61 |
| 1635342 | 2023-02-16 | 2023-01-02–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.25 |
| 1639793 | 2023-03-02 | 2023-02-15–2023-02-16 | LODGING | IndividualName withheld | $121.45 |
| 〃 | 〃 | 2023-02-01–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,045.78 |
| 1640340 | 2023-03-07 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $939.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.20 |
| 1640458 | 2023-03-07 | 2023-02-14–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.47 |
| 1641939 | 2023-03-14 | 2023-02-20–2023-02-23 | LODGING | COMFORT SUITES | $308.40 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,329.79 |
| 1634452 | 2023-02-08 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,448.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $670.40 |
| 1634999 | 2023-02-10 | 2022-11-04–2022-11-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,287.59 |
Supplies and materials, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,148.91 |
| 1635342 | 2023-02-16 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.85 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.91 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $178.91 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $98.18 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| 1643088 | 2023-03-22 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 729II7XU3 | $11.89 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US N00310A03 | $18.99 |