Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,385.492016 HON. GWEN MOORE ($315,385.49) · Median member: $323,677.86
2016 so far$1,235,003.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $277,292.07 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GWEN MOORE | 2016 | $315,385.49 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,292.07 |
| 2 | Contractual services | Itemized | $6,775.00 |
| 3 | Rent, communications and utilities | Itemized | $20,210.95 |
| 4 | Printing and franked mail | Itemized | $996.87 |
| 5 | Travel | Itemized | $1,657.93 |
| 6 | Equipment | Itemized | $944.70 |
| 7 | Supplies and materials | Itemized | $7,507.97 |
| Member total | $315,385.49 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,250.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,750.00 |
| CASEWORKER | 1 | $15,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $13,000.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| OFFICE COORDINATOR | 1 | $12,250.00 |
| DISTRICT OFFICE MANAGER | 1 | $11,250.01 |
| CONSTIT LIAISON/OUTREACH SPEC | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $7,917.01 |
| PART-TIME EMPLOYEE | 1 | $5,625.01 |
| other titles | 1 | $4,250.01 |
| Payroll total | 19 | $277,292.07 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882935 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453748 | 2016-11-01 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $400.00 |
| E0453747 | 2016-11-02 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $400.00 |
| 888162 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462291 | 2016-12-03 | 2016-10-07–2016-10-28 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| 895569 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883106 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,762.50 |
| 883323 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $760.00 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $157.98 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,625.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.34 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 888337 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,762.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.56 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.87 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| E0446617 | 2016-10-05 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.90 |
| E0450608 | 2016-10-21 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $280.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0455745 | 2016-11-05 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445470 | 2016-10-03 | 2016-08-15–2016-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.32 |
| E0447531 | 2016-10-04 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,036.40 |
| E0450605 | 2016-10-24 | 2016-09-21–2016-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.60 |
| E0450617 | 2016-10-24 | 2016-09-19–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0459670 | 2016-11-21 | 2016-10-10–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.85 |
| E0459667 | 2016-11-22 | 2016-10-27–2016-10-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0462293 | 2016-12-03 | 2016-10-04–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450606 | 2016-10-24 | 2016-09-06–2016-09-06 | FOOD & BEVERAGE | IndividualName withheld | $41.16 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $92.74 |
| 886364 | 2016-10-25 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.81 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.10 |
| E0454703 | 2016-11-03 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $45.09 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $81.96 |
| 891279 | 2016-11-22 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$47.72 |
| 〃 | 〃 | 2016-11-09–2016-11-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $206.14 |