Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,300.402015 HON. GWEN MOORE ($1,149.95) · 2016 HON. GWEN MOORE ($328,150.45) · Median member: $292,350.17
2016 so far$919,618.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,441.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GWEN MOORE | 2015 | $1,149.95 |
| 2016 HON. GWEN MOORE | 2016 | $328,150.45 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,441.74 |
| 2 | Contractual services | Itemized | $7,095.00 |
| 3 | Rent, communications and utilities | Itemized | $20,085.01 |
| 4 | Printing and franked mail | Itemized | $27,920.59 |
| 5 | Travel | Itemized | $3,908.98 |
| 6 | Equipment | Itemized | $944.70 |
| 7 | Supplies and materials | Itemized | $1,904.38 |
| Member total | $329,300.40 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $13,066.68 |
| 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 |
| TEMPORARY EMPLOYEE | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $6,250.01 |
| other titles | 2 | $8,875.02 |
| Payroll total | 21 | $267,441.74 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867386 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426938 | 2016-07-29 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $400.00 |
| E0426906 | 2016-08-01 | 2016-05-06–2016-05-27 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| 872634 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877872 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0445471 | 2016-09-30 | 2016-08-05–2016-08-26 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0445472 | 2016-09-30 | 2016-07-01–2016-07-29 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $400.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421668 | 2016-07-15 | 2016-06-29–2016-07-28 | UTILITIES | TIME WARNER CABLE | $109.34 |
| 867562 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,762.50 |
| 867788 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $760.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $157.98 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,639.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.55 |
| E0426861 | 2016-07-29 | 2016-07-29–2016-08-28 | UTILITIES | TIME WARNER CABLE | $109.34 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.41 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.66 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| E0424065 | 2016-07-21 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0424072 | 2016-07-21 | 2016-06-17–2016-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
| E0426876 | 2016-08-01 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $25,790.76 |
Travel, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424066 | 2016-07-21 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.10 |
| E0433949 | 2016-08-22 | 2016-06-07–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,397.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $370.00 |
| E0438567 | 2016-09-16 | 2016-06-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.16 |
| 〃 | 〃 | 2016-07-08–2016-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.74 |
| E0445891 | 2016-09-28 | 2016-07-08–2016-07-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $777.30 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| E0445913 | 2016-09-29 | 2016-02-26–2016-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,060.18 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.78 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.88 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.84 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $73.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.49 |
| E0426862 | 2016-08-01 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | IndividualName withheld | $148.40 |
| 871547 | 2016-08-09 | 2016-07-21–2016-07-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.51 |