Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
30 earlier →
Jul – Sep 2024Jan – Mar 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$383,912.672023 HON. MIKE GALLAGHER ($20,008.62) · 2024 HON. MIKE GALLAGHER ($363,904.05) · Median member: $434,778.14
2024 so far$775,056.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $339,178.58 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE GALLAGHER | 2023 | $20,008.62 |
| 2024 HON. MIKE GALLAGHER | 2024 | $363,904.05 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,178.58 |
| 2 | Contractual services | Itemized | $13,500.00 |
| 3 | Rent, communications and utilities | Itemized | $12,830.34 |
| 4 | Printing and franked mail | Itemized | $1,225.71 |
| 5 | Travel | Itemized | $14,412.19 |
| 6 | Supplies and materials | Itemized | $2,765.85 |
| Member total | $383,912.67 |
Staff, by title19 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $47,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $41,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,749.98 |
| CHIEF OF STAFF & COMMUNICATION | 1 | $31,861.12 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $27,500.01 |
| CASEWORKER | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $19,442.50 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,166.66 |
| NATIONAL SECURITY ADVISOR | 1 | $10,208.33 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,000.00 |
| Payroll total | 19 | $339,178.58 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745259 | 2024-04-24 | 2024-04-16–2024-04-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,000.00 |
| 1739967 | 2024-04-03 | 2023-07-06–2023-07-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,100.00 |
| 1739969 | 2024-04-03 | 2023-08-01–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,400.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| 1748645 | 2024-05-10 | 2024-04-01–2024-04-30 | UTILITIES | TIME WARNER CABLE | $72.98 |
| 1748647 | 2024-05-10 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $800.57 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $897.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.35 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.70 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$293.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $699.95 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$385.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$119.05 |
| 1739817 | 2024-04-02 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1747912 | 2024-05-28 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0134093 | 2024-05-28 | 2024-04-17–2024-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740870 | 2024-04-08 | 2024-03-18–2024-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $155.73 |
| 1741631 | 2024-04-17 | 2024-04-01–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $476.20 |
| 1740175 | 2024-04-18 | 2024-03-30–2024-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $256.98 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $292.60 |
| 1741718 | 2024-04-18 | 2024-04-04–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.22 |
| 1741775 | 2024-04-18 | 2024-04-02–2024-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $291.98 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $287.60 |
| 1741822 | 2024-04-18 | 2024-01-20–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $437.20 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $291.98 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739829 | 2024-04-02 | 2024-02-04–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Appletn Post-Cresc | $115.54 |
| 〃 | 〃 | 2024-02-09–2024-05-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-01-27–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2024-02-04–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GB Press-Gazette | $115.54 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2024-01-29–2025-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $130.01 |
| 1740870 | 2024-04-08 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.99 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $43.99 |