Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$470,058.782021 HON. MIKE GALLAGHER ($950.88) · 2022 HON. MIKE GALLAGHER ($17,841.41) · 2023 HON. MIKE GALLAGHER ($451,266.49) · Median member: $437,588.26
2023 so far$1,180,193.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $340,248.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GALLAGHER | 2021 | $950.88 |
| 2022 HON. MIKE GALLAGHER | 2022 | $17,841.41 |
| 2023 HON. MIKE GALLAGHER | 2023 | $451,266.49 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,248.33 |
| 2 | Contractual services | Itemized | $13,410.00 |
| 3 | Rent, communications and utilities | Itemized | $21,076.01 |
| 4 | Printing and franked mail | Itemized | $69,006.38 |
| 5 | Travel | Itemized | $20,211.78 |
| 6 | Equipment | Itemized | $1,534.90 |
| 7 | Supplies and materials | Itemized | $4,571.38 |
| Member total | $470,058.78 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $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 | $22,500.00 |
| 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 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,333.32 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 2 | $5,440.00 |
| Payroll total | 24 | $340,248.33 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674601 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674883 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1680339 | 2023-08-08 | 2023-05-06–2023-06-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,000.00 |
| 1682340 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682621 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689754 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690032 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671637 | 2023-07-03 | 2023-06-06–2023-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.78 |
| 1674176 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| 1677660 | 2023-07-24 | 2023-07-11–2023-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| 1678287 | 2023-07-26 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $718.66 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| 1680825 | 2023-08-11 | 2023-06-06–2023-06-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $814.53 |
| 1681916 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.45 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.76 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,050.66 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.14 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1693334 | 2023-09-26 | 2023-08-11–2023-08-11 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $22,773.10 |
Travel, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671637 | 2023-07-03 | 2023-06-01–2023-06-02 | LODGING | IndividualName withheld | $69.30 |
| 〃 | 〃 | 2023-06-01–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.08 |
| 1672101 | 2023-07-07 | 2023-06-05–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.27 |
| 1678293 | 2023-07-26 | 2023-07-12–2023-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.20 |
| 1679607 | 2023-08-03 | 2023-07-11–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.64 |
| 1680764 | 2023-08-11 | 2023-07-05–2023-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.82 |
| 1681055 | 2023-08-15 | 2023-05-01–2023-05-02 | LODGING | COMFORT SUITES | $102.80 |
| 1681320 | 2023-08-16 | 2023-01-06–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.74 |
| 1681325 | 2023-08-16 | 2023-05-02–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.73 |
| 1680850 | 2023-08-17 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $245.20 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678293 | 2023-07-26 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.59 |
| 1679297 | 2023-07-31 | 2023-06-21–2023-06-21 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CARMINES DC OLO | $758.78 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | CITI PCARD-SP BLACKRIFLECOFFEE | $343.36 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $41.33 |
| 〃 | 〃 | 2023-06-17–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,368.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,099.08 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.38 |