Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$296,380.082014 HON. GWEN MOORE (−$264.75) · 2015 HON. GWEN MOORE ($18,166.85) · 2016 HON. GWEN MOORE ($278,477.98) · Median member: $302,567.93
2016 so far$278,477.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $261,608.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. GWEN MOORE | 2014 | −$264.75 |
| 2015 HON. GWEN MOORE | 2015 | $18,166.85 |
| 2016 HON. GWEN MOORE | 2016 | $278,477.98 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,608.40 |
| 2 | Contractual services | Itemized | $5,752.00 |
| 3 | Rent, communications and utilities | Itemized | $19,141.34 |
| 4 | Printing and franked mail | Itemized | $2,067.66 |
| 5 | Travel | Itemized | $2,655.03 |
| 6 | Equipment | Itemized | $1,583.70 |
| 7 | Supplies and materials | Itemized | $3,571.95 |
| Member total | $296,380.08 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $41,250.00 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| CASEWORKER | 2 | $12,500.01 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| CONSIT LIA/OUTREACH SPECA | 2 | $12,000.00 |
| OFFICE COORDINATOR | 2 | $11,250.00 |
| CONSTIT LIAISON/OUTREACH SPEC | 2 | $10,500.00 |
| DISTRICT OFFICE MANAGER | 2 | $10,250.01 |
| SHARED EMPLOYEE | 5 | $8,900.02 |
| PART-TIME EMPLOYEE | 2 | $4,625.01 |
| other titles | 1 | $4,583.33 |
| Payroll total | 38 | $261,608.40 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840493 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848433 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0354531 | 2016-01-06 | 2015-11-03–2015-11-03 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $97.00 |
| 835122 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835558 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $680.00 |
| 840671 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,762.50 |
| 840897 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $760.00 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $151.18 |
| E0372850 | 2016-02-23 | 2016-01-29–2016-02-28 | UTILITIES | TIME WARNER CABLE | $108.50 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,708.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.03 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.47 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| E0374103 | 2016-02-22 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.05 |
| E0379289 | 2016-03-09 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 844922 | 2016-03-10 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.93 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.31 |
| FLG0057391 | 2016-03-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| E0379288 | 2016-03-08 | 2015-07-22–2015-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0381819 | 2016-03-18 | 2015-12-01–2015-12-01 | PRINTING & REPRODUCTION | LETTERPRESS INC | $910.00 |
Travel, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0371458 | 2016-02-18 | 2016-01-11–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $513.70 |
| E0371492 | 2016-02-18 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.20 |
| E0379287 | 2016-03-11 | 2016-01-11–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| 〃 | 〃 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.98 |
| E0366934 | 2016-02-08 | 2015-12-07–2015-12-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.48 |
| E0371454 | 2016-02-19 | 2015-12-07–2015-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,427.60 |
| E0374105 | 2016-02-24 | 2015-12-01–2015-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2015-12-01–2015-12-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.45 |
| E0374104 | 2016-02-26 | 2015-11-16–2015-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.18 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| 838717 | 2016-02-01 | 2015-10-15–2015-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $639.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.83 |
| E0367007 | 2016-02-08 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $117.43 |
| 839477 | 2016-02-11 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $321.64 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $184.75 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.38 |
| 844068 | 2016-03-01 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.85 |
| E0377915 | 2016-03-07 | 2016-02-16–2017-02-16 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE JOURNAL SENTINEL | $319.80 |
| 844925 | 2016-03-15 | 2016-02-26–2016-02-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.39 |
| E0381800 | 2016-03-18 | 2016-02-17–2016-02-27 | FOOD & BEVERAGE | IndividualName withheld | $156.99 |
| E0381828 | 2016-03-18 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | IndividualName withheld | $85.05 |