Representative · WI · Republican · bioguide G000579
Mike Gallagher
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024
31 earlier →
Jul – Sep 2024Apr – Jun 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$90,016.442023 HON. MIKE GALLAGHER ($6,448.82) · 2024 HON. MIKE GALLAGHER ($83,567.62) · Median member: $521,926.02
2024 so far$1,102,087.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll99 entries · $71,861.12 · 7 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE GALLAGHER | 2023 | $6,448.82 |
| 2024 HON. MIKE GALLAGHER | 2024 | $83,567.62 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $71,861.12 |
| 2 | Contractual services | Itemized | $419.00 |
| 3 | Rent, communications and utilities | Itemized | $13,156.93 |
| 4 | Printing and franked mail | Itemized | $620.25 |
| 5 | Travel | Itemized | $3,584.05 |
| 6 | Supplies and materials | Itemized | $375.09 |
| Member total | $90,016.44 |
Staff, by title9 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $18,472.22 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $16,041.67 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $10,694.45 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,569.45 |
| CASEWORKER | 1 | $7,833.33 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,750.00 |
| Payroll total | 9 | $71,861.12 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783662 | 2024-10-15 | 2024-09-19–2024-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $133.00 |
| 01788197 | 2024-10-25 | 2024-10-18–2024-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-10-22–2024-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784062 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.08 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,076.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| 01789088 | 2024-10-30 | 2024-10-24–2024-11-23 | UTILITIES | IndividualName withheld | $705.78 |
| 01789093 | 2024-10-30 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $755.42 |
| 01789094 | 2024-10-30 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $755.42 |
| 01789113 | 2024-10-30 | 2024-09-07–2024-10-23 | UTILITIES | IndividualName withheld | $587.77 |
| 01789154 | 2024-10-31 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $755.42 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.46 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.39 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.75 |
Travel, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783545 | 2024-10-15 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $127.10 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.60 |
| 01783662 | 2024-10-15 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| 〃 | 〃 | 2024-10-03–2024-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| 01788197 | 2024-10-25 | 2024-10-18–2024-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.14 |
| 01788339 | 2024-10-31 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $126.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$245.20 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.20 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.20 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.20 |
Supplies and materials, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$314.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.47 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $43.99 |
| 01795422 | 2024-12-03 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $148.63 |