2rows
$60.52paid 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 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$413,541.762022 HON. MIKE GALLAGHER ($3,456.07) · 2023 HON. MIKE GALLAGHER ($410,085.69) · Median member: $415,972.51
2023 so far$728,926.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $343,012.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE GALLAGHER | 2022 | $3,456.07 |
| 2023 HON. MIKE GALLAGHER | 2023 | $410,085.69 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,012.35 |
| 2 | Contractual services | Itemized | $11,370.94 |
| 3 | Rent, communications and utilities | Itemized | $33,233.04 |
| 4 | Printing and franked mail | Itemized | $8,388.87 |
| 5 | Travel | Itemized | $11,397.49 |
| 6 | Equipment | Itemized | $2,014.23 |
| 7 | Supplies and materials | Itemized | $4,124.84 |
| Member total | $413,541.76 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| LEGISLATIVE ASSISTANT | 3 | $43,638.90 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,750.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $23,500.00 |
| CASEWORKER | 1 | $18,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,361.10 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,533.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $754.00 |
| Payroll total | 23 | $343,012.35 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650874 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651158 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1658876 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659158 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1662217 | 2023-05-26 | 2023-04-26–2024-04-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.94 |
| 1664588 | 2023-06-13 | 2023-06-05–2023-06-05 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $750.00 |
| 1666883 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667165 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648284 | 2023-04-05 | 2023-01-29–2023-02-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1648692 | 2023-04-06 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $412.86 |
| 1650440 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1653955 | 2023-04-26 | 2023-03-28–2023-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $80.48 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $958.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| 1655029 | 2023-05-02 | 2023-03-23–2023-04-23 | UTILITIES | IndividualName withheld | $551.15 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.75 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$178.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.37 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1654455 | 2023-04-27 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $177.00 |
| 1654602 | 2023-04-27 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1661849 | 2023-05-24 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0125241 | 2023-05-30 | 2023-05-16–2023-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1665247 | 2023-06-15 | 2023-05-04–2023-05-04 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $6,903.75 |
Travel, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648148 | 2023-04-05 | 2023-01-27–2023-01-27 | MEALS | HON MIKE GALLAGHER | $14.26 |
| 〃 | 〃 | 2023-02-01–2023-02-27 | MEALS | 〃 | $46.26 |
| 1648515 | 2023-04-06 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.53 |
| 1651957 | 2023-04-24 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $239.98 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.20 |
| 1651899 | 2023-04-25 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $295.91 |
| 1651907 | 2023-04-25 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $243.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.20 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.20 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650196 | 2023-04-13 | 2023-04-07–2023-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,871.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.45 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648284 | 2023-04-05 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H99OC4WF0 AMZN | $7.99 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 7U5QW3YL3 AM | $99.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7S40P5BV3 | $7.99 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GH64G11Z3 | $46.95 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HE93S6031 | $26.99 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP1J93A52 | $184.80 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LG5YP6PM3 | $11.99 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NK0CT5NE3 | $63.96 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PN7RB6FS3 | $184.96 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Appletn Post-Cresc | $59.00 |