Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
30 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$537,751.022023 HON. MIKE GALLAGHER ($126,598.15) · 2024 HON. MIKE GALLAGHER ($411,152.87) · Median member: $491,359.06
2024 so far$411,152.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $359,621.65 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE GALLAGHER | 2023 | $126,598.15 |
| 2024 HON. MIKE GALLAGHER | 2024 | $411,152.87 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,621.65 |
| 2 | Contractual services | Itemized | $43,184.00 |
| 3 | Rent, communications and utilities | Itemized | $37,280.02 |
| 4 | Printing and franked mail | Itemized | $52,083.51 |
| 5 | Travel | Itemized | $25,232.29 |
| 6 | Equipment | Itemized | $6,036.81 |
| 7 | Supplies and materials | Itemized | $14,312.74 |
| Member total | $537,751.02 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,821.66 |
| LEGISLATIVE ASSISTANT | 4 | $40,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $39,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $34,166.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,083.34 |
| DISTRICT DIRECTOR | 2 | $26,666.66 |
| NATIONAL SECURITY ADVISOR | 2 | $22,916.66 |
| DIR OF OPERATIONS & SCHEDULER | 2 | $22,333.33 |
| CASEWORKER | 2 | $20,166.67 |
| FIELD REPRESENTATIVE | 2 | $18,333.33 |
| PRESS ASSISTANT | 2 | $17,916.67 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $15,416.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,300.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| Payroll total | 35 | $359,621.65 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731668 | 2024-02-29 | 2024-01-22–2024-01-22 | NON-TECHNOLOGY SERVICE CONTR | LIVE X INC | $1,544.00 |
| 1720819 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721104 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719182 | 2024-01-18 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | AMPLIFY INC | $1,966.86 |
| 1723482 | 2024-01-24 | 2024-01-12–2024-01-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,683.51 |
| 1723498 | 2024-01-24 | 2024-01-11–2024-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| 1726899 | 2024-02-12 | 2024-01-19–2024-01-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $177.45 |
| 1727775 | 2024-02-20 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $720.61 |
| 1731477 | 2024-02-26 | 2024-02-11–2024-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,173.81 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.23 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.76 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$357.40 |
| 1726200 | 2024-02-07 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1726203 | 2024-02-07 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.26 |
| 1718065 | 2024-01-12 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $23,460.46 |
| 1719006 | 2024-01-12 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $22.15 |
Travel, line by line101 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719346 | 2024-01-18 | 2024-01-02–2024-01-05 | LODGING | COMFORT SUITES | $308.40 |
| 1719797 | 2024-01-22 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $652.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $352.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.52 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $66.90 |
| 1721203 | 2024-01-22 | 2024-01-11–2024-01-15 | LODGING | COMFORT SUITES | $415.80 |
| 1721345 | 2024-01-23 | 2024-01-02–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $596.40 |
| 1723220 | 2024-01-23 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $695.21 |
| 〃 | 〃 | 2024-01-05–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.47 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $71.79 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727086 | 2024-02-08 | 2024-01-24–2024-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,009.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $344.12 |
| 1727084 | 2024-02-08 | 2023-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,595.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $86.77 |
Supplies and materials, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725003 | 2024-01-30 | 2024-01-07–2024-01-09 | WATER | IndividualName withheld | $9.72 |
| 〃 | 〃 | 2024-01-18–2024-01-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.08 |
| 1726507 | 2024-02-08 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.54 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $222.37 |
| 1731752 | 2024-02-29 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RT67Y40T0 | $39.82 |
| 〃 | 〃 | 2024-01-04–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Appletn Post-Cresc | $73.14 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-01-04–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSITEMS.SUBSTACK.COM | $125.00 |