Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$435,758.282022 HON. MIKE GALLAGHER ($122.54) · 2023 HON. MIKE GALLAGHER ($435,635.74) · Median member: $505,537.67
2023 so far$1,615,829.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $398,766.68 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE GALLAGHER | 2022 | $122.54 |
| 2023 HON. MIKE GALLAGHER | 2023 | $435,635.74 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,766.68 |
| 2 | Contractual services | Itemized | $10,505.00 |
| 3 | Rent, communications and utilities | Itemized | $14,570.26 |
| 4 | Printing and franked mail | Itemized | $4,369.78 |
| 5 | Travel | Itemized | $5,966.98 |
| 6 | Equipment | Itemized | $2,048.45 |
| 7 | Supplies and materials | Itemized | −$468.87 |
| Member total | $435,758.28 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| LEGISLATIVE ASSISTANT | 2 | $49,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,750.02 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $27,249.99 |
| PRESS ASSISTANT | 1 | $22,250.01 |
| CASEWORKER | 1 | $21,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $19,749.99 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,041.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 18 | $398,766.68 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697748 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698026 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705313 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705588 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1708509 | 2023-11-28 | 2023-09-12–2023-09-12 | TRAINING | IndividualName withheld | $95.00 |
| 1712634 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712909 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697325 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| 1701242 | 2023-10-26 | 2023-10-11–2023-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $80.48 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| 1704890 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| 1706439 | 2023-11-22 | 2023-11-11–2023-12-10 | UTILITIES | CHARTER COMMUNICATIONS | $80.48 |
| 1706447 | 2023-11-22 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $719.85 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.75 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.67 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.57 |
| 1693330 | 2023-10-03 | 2023-01-04–2023-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $617.47 |
| 1701053 | 2023-10-25 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1703553 | 2023-11-07 | 2023-11-01–2023-11-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $3,159.87 |
Travel, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1689075 | 2023-10-03 | 2023-08-12–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $408.18 |
| 1689054 | 2023-10-27 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $192.98 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $171.98 |
| 〃 | 〃 | 2023-08-19–2023-08-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $539.96 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2023-07-04–2023-07-06 | CAR RENTAL | IndividualName withheld | $266.03 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | GASOLINE | IndividualName withheld | $31.82 |
| 1694744 | 2023-10-27 | 2023-09-02–2023-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.86 |
| 1697163 | 2023-10-30 | 2023-07-28–2023-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $428.25 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.46 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693330 | 2023-10-03 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VS1HR0703 | $231.52 |
| 〃 | 〃 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSITEMS.SUBSTACK.COM | $125.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $109.52 |
| 1694744 | 2023-10-27 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 1697163 | 2023-10-30 | 2023-08-20–2023-08-20 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $209.77 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $471.94 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $334.92 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $174.42 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $455.28 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,696.00 |