Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,318.612017 HON. GWEN MOORE ($320,318.61) · Median member: $294,398.14
2017 so far$852,632.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,675.05 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GWEN MOORE | 2017 | $320,318.61 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,675.05 |
| 2 | Contractual services | Itemized | $10,849.00 |
| 3 | Rent, communications and utilities | Itemized | $21,573.83 |
| 4 | Printing and franked mail | Itemized | $1,397.70 |
| 5 | Travel | Itemized | $6,554.70 |
| 6 | Equipment | Itemized | $1,473.70 |
| 7 | Supplies and materials | Itemized | $19,794.63 |
| Member total | $320,318.61 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,050.00 |
| CHIEF OF STAFF | 1 | $33,200.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $26,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,699.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,199.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,950.00 |
| CASEWORKER | 1 | $15,200.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $13,700.01 |
| EXECUTIVE ASST/ OUTREACH SPEC. | 1 | $12,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $11,950.01 |
| CONSTIT LIAISON/OUTREACH SPEC | 1 | $11,700.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $8,500.02 |
| PART-TIME EMPLOYEE | 1 | $5,825.01 |
| Payroll total | 19 | $258,675.05 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931340 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0536052 | 2017-07-25 | 2017-04-27–2017-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $499.00 |
| E0536053 | 2017-07-25 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $400.00 |
| 936983 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0548601 | 2017-09-05 | 2017-08-25–2017-08-25 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,000.00 |
| E0548602 | 2017-09-05 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942685 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0554913 | 2017-09-21 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0554914 | 2017-09-21 | 2017-08-04–2017-08-25 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0554023 | 2017-09-25 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532886 | 2017-07-10 | 2017-06-29–2017-07-28 | UTILITIES | TIME WARNER CABLE | $101.43 |
| 931507 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $880.00 |
| 931650 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,601.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,102.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.91 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 935141 | 2017-07-31 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $148.30 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.75 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.76 |
| E0529822 | 2017-07-03 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0533097 | 2017-07-18 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
| E0536061 | 2017-07-25 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.03 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.70 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
Travel, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528952 | 2017-07-05 | 2017-04-22–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.82 |
| E0529820 | 2017-07-05 | 2017-03-30–2017-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,593.08 |
| 〃 | 〃 | 2017-04-20–2017-05-03 | LODGING | 〃 | $823.24 |
| 〃 | 〃 | 2017-03-30–2017-04-28 | TAXI/PARKING/TOLLS | 〃 | $286.00 |
| E0533097 | 2017-07-18 | 2017-06-03–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.47 |
| E0536058 | 2017-07-25 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| E0537507 | 2017-07-27 | 2017-04-29–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,697.49 |
| 〃 | 〃 | 2017-04-29–2017-05-16 | TAXI/PARKING/TOLLS | 〃 | $158.00 |
| E0539739 | 2017-08-01 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,883.30 |
| E0548605 | 2017-09-05 | 2017-08-15–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.38 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| 935938 | 2017-08-08 | 2017-04-18–2017-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $529.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.90 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533097 | 2017-07-18 | 2017-06-16–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $65.75 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | HABITATION EXPENSE | IndividualName withheld | $126.69 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $24.93 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $61.17 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.32 |
| E0536059 | 2017-07-25 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $350.00 |
| E0536062 | 2017-07-25 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $890.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $27.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.50 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.67 |