Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,521.772016 HON. GWEN MOORE ($11,828.40) · 2017 HON. GWEN MOORE ($281,693.37) · Median member: $289,986.76
2017 so far$532,313.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,641.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GWEN MOORE | 2016 | $11,828.40 |
| 2017 HON. GWEN MOORE | 2017 | $281,693.37 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,641.71 |
| 2 | Contractual services | Itemized | $13,030.00 |
| 3 | Rent, communications and utilities | Itemized | $20,339.69 |
| 4 | Printing and franked mail | Itemized | $1,604.13 |
| 5 | Travel | Itemized | $5,311.81 |
| 6 | Equipment | Itemized | $2,789.51 |
| 7 | Supplies and materials | Itemized | $14,804.92 |
| Member total | $293,521.77 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,450.00 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| CASEWORKER | 1 | $14,000.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $12,500.01 |
| EXECUTIVE ASST/ OUTREACH SPEC. | 1 | $12,000.00 |
| CONSTIT LIAISON/OUTREACH SPEC | 1 | $10,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $5,005.56 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| SYSTEMS ADMINISTRATOR | 1 | $3,494.45 |
| other titles | 1 | $2,816.67 |
| Payroll total | 20 | $235,641.71 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914385 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919980 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0524738 | 2017-06-12 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0524739 | 2017-06-12 | 2017-01-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $1,400.00 |
| 928100 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0524740 | 2017-06-23 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,700.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503641 | 2017-04-04 | 2017-03-29–2017-04-28 | UTILITIES | TIME WARNER CABLE | $101.42 |
| 914559 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $880.00 |
| 914706 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,601.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $147.18 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,664.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.89 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.46 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.29 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.15 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0503612 | 2017-04-13 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0503624 | 2017-04-13 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0514775 | 2017-05-16 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0515018 | 2017-05-18 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
Travel, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500891 | 2017-04-06 | 2017-01-06–2017-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
| E0511722 | 2017-04-27 | 2017-02-03–2017-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,727.80 |
| 〃 | 〃 | 2017-02-20–2017-02-20 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0515018 | 2017-05-18 | 2017-03-03–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.74 |
| E0519979 | 2017-05-31 | 2017-03-06–2017-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,627.20 |
| 〃 | 〃 | 2017-03-30–2017-05-02 | LODGING | 〃 | $216.41 |
| 〃 | 〃 | 2017-03-11–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $500.00 |
| E0521921 | 2017-06-09 | 2017-03-20–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.30 |
| E0500892 | 2017-04-06 | 2017-01-02–2017-01-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| 919273 | 2017-05-16 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,265.81 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| 919272 | 2017-05-16 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $579.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500891 | 2017-04-06 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $95.15 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.04 |
| E0503644 | 2017-04-17 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $96.97 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $182.30 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,204.26 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $62.99 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $137.75 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.37 |
| 919069 | 2017-05-18 | 2017-04-21–2017-04-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |