Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$332,731.432011 HON. GWEN MOORE ($40.86) · 2015 HON. GWEN MOORE ($19,700.86) · 2016 HON. GWEN MOORE ($312,989.71) · Median member: $282,291.49
2016 so far$591,467.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,125.07 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. GWEN MOORE | 2011 | $40.86 |
| 2015 HON. GWEN MOORE | 2015 | $19,700.86 |
| 2016 HON. GWEN MOORE | 2016 | $312,989.71 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,125.07 |
| 2 | Contractual services | Itemized | $6,794.00 |
| 3 | Rent, communications and utilities | Itemized | $20,517.90 |
| 4 | Printing and franked mail | Itemized | $15,999.94 |
| 5 | Travel | Itemized | $7,197.49 |
| 6 | Equipment | Itemized | $19,159.27 |
| 7 | Supplies and materials | Itemized | $3,937.76 |
| Member total | $332,731.43 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,250.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| CASEWORKER | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $12,000.00 |
| OFFICE COORDINATOR | 1 | $11,250.00 |
| CONSTIT LIAISON/OUTREACH SPEC | 1 | $10,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $10,250.01 |
| SHARED EMPLOYEE | 3 | $9,500.02 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| Payroll total | 19 | $259,125.07 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389969 | 2016-04-12 | 2016-02-05–2016-02-26 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0389923 | 2016-04-13 | 2016-01-08–2016-01-29 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0389924 | 2016-04-13 | 2016-03-10–2016-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $499.00 |
| 851513 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856899 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862244 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389886 | 2016-04-11 | 2016-03-29–2016-04-28 | UTILITIES | TIME WARNER CABLE | $108.50 |
| E0389947 | 2016-04-11 | 2016-02-29–2016-03-28 | UTILITIES | TIME WARNER CABLE | $108.50 |
| 851690 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,762.50 |
| 851915 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $760.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $147.18 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $157.02 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,512.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.45 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.00 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.86 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,738.68 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| E0389925 | 2016-04-13 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0401858 | 2016-05-13 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392135 | 2016-04-19 | 2016-03-03–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.70 |
| E0394144 | 2016-04-22 | 2016-03-05–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.08 |
| E0394138 | 2016-05-02 | 2016-02-04–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,702.00 |
| E0401979 | 2016-05-13 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.90 |
| 〃 | 〃 | 2016-03-03–2016-03-04 | LODGING | 〃 | $165.87 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | MEALS | 〃 | $27.26 |
| E0401980 | 2016-05-17 | 2016-04-12–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.78 |
| E0405641 | 2016-05-26 | 2016-05-04–2016-05-05 | MEALS | IndividualName withheld | $184.97 |
| 〃 | 〃 | 2016-05-04–2016-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.52 |
| E0405956 | 2016-05-26 | 2016-05-04–2016-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.84 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| 855128 | 2016-04-28 | 2016-02-29–2016-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $13,599.57 |
| 855136 | 2016-04-28 | 2016-03-02–2016-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $2,897.00 |
| 860903 | 2016-06-07 | 2016-03-03–2016-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,718.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.37 |
| 850561 | 2016-04-15 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $79.03 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $54.95 |
| 854751 | 2016-04-20 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $72.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.53 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.63 |
| E0396305 | 2016-05-02 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $121.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |