Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,791.012017 HON. GWEN MOORE ($299,791.01) · Median member: $341,527.33
2017 so far$1,152,423.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,306.72 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GWEN MOORE | 2017 | $299,791.01 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,306.72 |
| 2 | Contractual services | Itemized | $7,039.00 |
| 3 | Rent, communications and utilities | Itemized | $21,625.22 |
| 4 | Printing and franked mail | Itemized | $745.90 |
| 5 | Travel | Itemized | $2,441.15 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,087.02 |
| Member total | $299,791.01 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,950.00 |
| CHIEF OF STAFF | 1 | $33,500.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,291.66 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,250.00 |
| CASEWORKER | 1 | $15,500.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $14,000.01 |
| EXECUTIVE ASST/ OUTREACH SPEC. | 1 | $13,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $12,125.01 |
| CONSTIT LIAISON/OUTREACH SPEC | 1 | $12,000.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 3 | $7,315.02 |
| PART-TIME EMPLOYEE | 1 | $5,375.01 |
| Payroll total | 19 | $265,306.72 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948093 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0568644 | 2017-11-12 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568645 | 2017-11-12 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568647 | 2017-11-15 | 2017-10-10–2017-10-10 | EQUIPMENT INSTALLATION | ARIEL NETWORKING LLC | $119.00 |
| 956393 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580982 | 2017-12-15 | 2017-05-05–2017-05-26 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| 959907 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0583629 | 2017-12-21 | 2017-05-05–2017-05-26 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948260 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $880.00 |
| 948386 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,601.00 |
| E0562949 | 2017-10-22 | 2017-09-29–2017-10-28 | UTILITIES | TIME WARNER CABLE | $105.58 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $438.77 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $140.86 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,054.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.91 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.51 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.93 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0581058 | 2017-12-21 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
Travel, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558108 | 2017-10-06 | 2017-07-09–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $674.20 |
| 〃 | 〃 | 2017-07-09–2017-07-11 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0558109 | 2017-10-06 | 2017-07-29–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,296.00 |
| 〃 | 〃 | 2017-07-29–2017-07-29 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| E0558121 | 2017-10-06 | 2017-08-18–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| E0568649 | 2017-11-11 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.85 |
| E0568646 | 2017-11-12 | 2017-09-04–2017-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.58 |
| E0570313 | 2017-11-18 | 2017-10-14–2017-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.63 |
| E0581059 | 2017-12-28 | 2017-10-02–2017-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.70 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558121 | 2017-10-06 | 2017-08-07–2017-08-07 | HABITATION EXPENSE | IndividualName withheld | $16.04 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $43.97 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.81 |
| 952191 | 2017-11-02 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.58 |
| 957748 | 2017-11-22 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.42 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $56.96 |
| 958046 | 2017-11-30 | 2017-11-06–2017-11-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.46 |
| 〃 | 〃 | 2017-11-08–2017-11-08 | FOOD & BEVERAGE | 〃 | $20.65 |
| 〃 | 〃 | 2017-11-06–2017-11-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $196.87 |