Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,571.042016 HON. GWEN MOORE ($17,950.51) · 2017 HON. GWEN MOORE ($250,620.53) · Median member: $297,702.03
2017 so far$250,620.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $227,841.72 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GWEN MOORE | 2016 | $17,950.51 |
| 2017 HON. GWEN MOORE | 2017 | $250,620.53 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,841.72 |
| 2 | Contractual services | Itemized | $6,540.00 |
| 3 | Rent, communications and utilities | Itemized | $24,094.74 |
| 4 | Printing and franked mail | Itemized | $2,628.02 |
| 5 | Travel | Itemized | $3,330.59 |
| 6 | Equipment | Itemized | $1,054.70 |
| 7 | Supplies and materials | Itemized | $3,081.27 |
| Member total | $268,571.04 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $42,050.00 |
| CHIEF OF STAFF | 2 | $32,066.68 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,644.44 |
| CASEWORKER | 2 | $14,000.01 |
| CONSIT LIA/OUTREACH SPECA | 2 | $12,488.90 |
| EXECUTIVE ASST/ OUTREACH SPEC. | 1 | $11,733.33 |
| CONSTIT LIAISON/OUTREACH SPEC | 2 | $10,500.00 |
| DISTRICT OFFICE MANAGER | 2 | $10,250.01 |
| SHARED EMPLOYEE | 3 | $4,650.01 |
| PART-TIME EMPLOYEE | 2 | $4,625.01 |
| SYSTEMS ADMINISTRATOR | 2 | $4,250.01 |
| STAFF ASSISTANT | 1 | $1,750.00 |
| other titles | 5 | $2,583.34 |
| Payroll total | 37 | $227,841.72 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898138 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903416 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0491270 | 2017-03-05 | 2017-01-06–2017-01-27 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| 908800 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482599 | 2017-02-05 | 2016-11-04–2016-11-23 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0482600 | 2017-02-07 | 2016-12-02–2016-12-21 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898314 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $880.00 |
| 900963 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,601.00 |
| E0482614 | 2017-01-30 | 2016-12-29–2017-01-29 | UTILITIES | TIME WARNER CABLE | $109.34 |
| 903591 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $880.00 |
| 903736 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,601.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $145.74 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,173.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.51 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.80 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.50 |
| E0493499 | 2017-03-07 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,025.15 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.71 |
| E0482597 | 2017-02-06 | 2016-12-12–2016-12-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| E0492110 | 2017-03-05 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,013.00 |
Travel, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0492078 | 2017-03-01 | 2017-01-06–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $684.62 |
| E0492071 | 2017-03-02 | 2017-01-05–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $641.12 |
| E0491271 | 2017-03-07 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.58 |
| E0493587 | 2017-03-10 | 2017-02-25–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.14 |
| E0497035 | 2017-03-27 | 2017-02-27–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| E0483361 | 2017-02-03 | 2016-12-04–2017-01-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $881.04 |
| 〃 | 〃 | 2016-12-04–2016-12-09 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| E0483364 | 2017-02-03 | 2016-11-14–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $615.59 |
| E0482598 | 2017-02-07 | 2016-11-01–2016-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| E0482596 | 2017-02-10 | 2016-11-01–2016-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| E0482616 | 2017-02-08 | 2017-01-12–2017-01-12 | MAINTENANCE / REPAIRS | ARIEL NETWORKING LLC | $110.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $60.74 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.27 |
| E0482601 | 2017-02-08 | 2017-02-06–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE JOURNAL SENTINEL | $379.60 |
| 902686 | 2017-02-16 | 2017-01-20–2017-01-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $74.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.75 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $76.96 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $486.28 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.67 |
| E0493587 | 2017-03-10 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.89 |